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Senior Associate – P2P Accounts Payable

Senior Associate – P2P Accounts Payable

AIA Shared ServicesCyberjaya, Selangor, Malaysia
24 hari lalu
Penerangan pekerjaan

Overview

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. It’s about finding new ways to better people’s lives, communities and environments, with the ambition of helping a billion people live Healthier, Longer, Better Lives by 2030. We’re seeking ambitious people who want to contribute to shaping that future and who are driven to grow professionally while learning from supportive leaders in the business.

About The Role

Accountable for the provision of finance operations – accounts payable services to the AIA Group of Companies within Asia Pacific in accordance with applicable accounting policies, standards and guidelines.

Account Payable – Responsibilities

  • Process all invoices in Ariba / SAP from 3-way matching (verifying purchase orders, goods receipt and invoice) to payment, ensuring timely and accurate posting and payment.
  • Process staff claims by verifying supporting documents and staff entitlements, ensuring timely and accurate staff disbursement.
  • Liaise closely with vendors and requestors on queries or matters pertaining to orders and payments by providing timely and satisfactory responses.
  • Follow up on invoice exceptions and ensure exceptions are investigated and closed in a timely manner.
  • Prepare and send out the Open PO Listing quarterly to ensure respective parties close the PO on time.

Other Responsibilities

  • Ensure all processing and reconciliations are completed at month-end.
  • Ensure accounting entries are in accordance with AIA accounting policies.
  • Ensure tasks are performed in accordance with internal control procedures as per the SLA with Local Business Units.
  • Support Senior Associate / Specialist in preparing KPI reports for the processes in accordance with the agreed SLA / SOW.
  • Perform other responsibilities as assigned by the immediate manager to meet business requirements.
  • Education

  • University Degree in Accountancy.
  • Experience

  • Preferably 1 year experience in financial and accounting related field in an MNC.
  • Experience in a shared services or similar environment providing financial operations services to external / internal stakeholders.
  • Special Knowledge and Skills

  • Knowledge of accounting standards and principles.
  • Proficient in Microsoft Excel, PowerPoint and Word.
  • Other

  • Independent and good communication skills.
  • Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

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    Buat amaran kerja untuk carian ini

    Account Payable • Cyberjaya, Selangor, Malaysia

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