Mandarin Speaker Job Available (Mandarin Language is a MUST - Reading, Speaking, Writing)
Several Positions Available - Fresh graduates are welcome to apply!
Accounts Payable and Receivable (PTP, OTC)
AP, AR is part of a team responsible for performing day‑to‑day tasks within the Billing and Payable function, covering Accounts Payable, Accounts Receivable, Billing, Cost Allocation and Reconciliation, as well as the Month End Closing process and other specific accounting activities related to the stream. The Senior Analyst will handle activities for any of the subfunctions within the OTC and PTP functions as assigned by the Finance Operations Manager. This position will also work with management to drive the implementation of global process initiatives to streamline and / or automate the PTP and OTC process, which includes system enhancement and process improvement.
Responsibility
Accounts Receivable and Billing
- Work with the Team Lead to identify the Client's billing processes and document accordingly for reference
- Review against Client billing processes and finalize the invoice with required supporting documentation (e.g., signed Client Schedule, PO, copies of third‑party invoices being recharged, etc.)
- Approve and post accounting entries
- Dispatch to the Client the invoice and supporting documentation according to the Client's billing process
- Review against Client billing processes and finalize the draft credit note or raise the credit note, with required supporting documentation
- Approve and post accounting entries
- Dispatch to the Client the credit notes and supporting documentation according to the Client's billing process
Accounts Payable & Invoice Processing
Receive and save vendor invoices / vendor billing files and supporting documentsCheck all invoices for proper documentation, attach the invoice to the AP System and submit for payment accordingly; ensure invoices are processed in line with WPP Policies, SOX requirements, and Standard Operating Procedure (SOP)Process invoices, credit memos and debit memos in a timely and accurate manner according to the SLA / KPI set by management and agreed with WPP Operating Companies (OpCo)Ensure that all invoices assigned are properly accounted for at the end of each business dayRespond to vendor inquiries. Follow up with the vendor and respective OpCo to resolve all discrepancies in a timely mannerVerify vendor accounts by reconciling monthly statements and related transactions; perform reconciliations of vendor statements, research, and address discrepancies as appropriateReview reconciliation and supporting documentation for purchases made by the Company, Settled Credit Card, and revert to OpCo on queriesProperly book and upload all intercompany transactionsWork with PTP Leaders on Account Analysis to clear Aged AP and Net Debit Balance (NDB)Other Responsibilities
Query Management
Receive, record, and resolve queries from Clients, Vendors, or OpCosCollaborate with OpCo to resolve complex queriesEnsure timely closure of all queriesReport monthly on open queries to OpCoAccounts Receivable (AR)
Independently drive AR ageing reporting and review calls with OpCoEnsure accuracy, quality, and timely delivery of assigned AR tasks per SLAs / KPIsHandle high‑complexity issues with minimal guidanceIdentify, troubleshoot, and escalate risks or issues to management / internal clientsFollow through on issues until resolutionWork closely with WPP OpCo contacts and cross‑functional teams to support OTC and PTP processesParticipate in month‑end close activitiesProcess Improvement & Projects
Support system enhancements, UAT, migrations, and scope expansionsDrive standardisation, data mapping / cleansing, and improvement initiativesCompliance & Standards
Adhere to accounting principles, company policies, and internal / external regulationsFollow standard operating procedures and Target Operating Model (TOM)Knowledge Sharing
Guide and support team members through knowledge transfer and best practicesEnsure quality and consistency during staff transitionsQualifications & Experience
Diploma or Degree in Finance, Accounting, or related field1–3 years of relevant experience in a shared services environment (fresh graduates may be considered)Basic understanding of accounting principles and proceduresExperience with ERP systems (preferred)Proficient in Microsoft Excel and Office 365Proficient in Mandarin (speaking, reading, writing)Fluent in English (written and spoken)Strong interpersonal and customer service skillsHigh attention to detail and accuracy in data entry and ERP usageAbility to manage high‑volume tasks in a complex work environmentExcellent time management and organisational skillsEffective communicator and collaborator in team settingsProactive with strong business acumen and customer focusAnalytical and skilled in problem‑solvingGeneral Ledger Reporting (RTR)
The role will be responsible for period end close activities, fixed asset management, intercompany transactions, bank transactions, balance sheet reconciliation, financial and management reporting, local statutory and tax support for WPP subsidiaries.
Responsibility
Ensure accuracy and timeliness in processing general ledger entries, fixed assets transactions, banking transactions, preparing financial and management reports, balance sheet reconciliation, and supporting local statutory and tax (direct and indirect) in accordance with WPP policies and procedures, local accounting standards and requirements.Work closely with WPP Operating Units (OpCo) Finance to understand current activities and ensure all changes are reflected in financial statements.Collaborate with OpCo to clear aged balance sheet items.Regularly track and resolve outstanding issues being identified and Escalate to relevant parties as necessary.Liaise with internal / external stakeholders as and when necessaryEnsure service level agreements (SLA) and monthly performance and productivity KPIs are metEnsure ownership of all applicable internal controls related to RTR processes.Proactively work with the team lead / manager to identify, propose and implement continuous process improvement opportunities in existing processes;Participate in continuous process improvement projects and plans;Involvement in ad‑hoc activities or projects.Qualifications & Experience
Bachelor’s Degree in Accounting or related field, and / or professional accounting qualification (e.g., ACCA, CPA, MIA).1–2 years of relevant experience in accounting for Analyst roles.3–4 years of experience for Senior roles.Prior experience in audit and tax is an added advantage.Exposure to MNC environments and consolidated group accounts is beneficial.Experience with ERP systems (Added Value).Fluent in Mandarin (read / write / speak).Strong knowledge of accounting entries, processes, and standards.Meticulous with high attention to detail.Excellent interpersonal and teamwork skills.Proactive and self‑driven.Strong analytical and problem‑solving abilities.Master Data Management (Key Results / Accountabilities)
Maintains (creates, amends, inactivates, and / or deletes) master data in the ERP systems and / or banking systems based on approved change requests.Ensures creation and changes are in accordance with SOP, policy, regulations, and internal controls.Maintains proper change records and generates reports for review and approval.Supervises and provides guidance to the Master Data Analyst.Reviews & approves creations or changes made by the Master Data Analyst.Proactively identifies, proposes, and implements continuous improvement initiatives.Supports new transition and migration projects as assigned.Assists in ad‑hoc functions, assignments, and related duties as required.Qualifications & Experience for Master Data Analyst
Education : Bachelor’s Degree in IT, Business Administration, or related field (welcome).Minimum 2–3 years of experience in a Master Data or System Administration role.Experience in a shared service centre environment will be an advantage.Experience using ERP systems.Able to speak, read, and write in Mandarin.Computer‑literate and well‑versed with Microsoft Office applications.Excellent English writing and communication skills.Appreciation and ability to link system requirements to business processes and outcomes.Company Overview
WPP has started its operation for Finance Shared Service in Malaysia since 2015. WPP Business Services Sdn Bhd (WPP SSC Malaysia) based in Mutiara Damansara supports Asia Pacific region, providing finance and accounting services to WPP group companies. It is a 100% owned subsidiary of WPP Group. The primary business activities are the provision of finance and accounting processing services for all WPP Group operating companies in Malaysia and in various countries in Asia Pacific.
WPP’s leading global agency networks – across all communications, experience, commerce and technology disciplines – include The Brand Union, Ogilvy Group, Ogilvy Commonhealth Worldwide, JWT, Grey, Group M, Young & Rubicam, Mindshare, Maxus, MediaCom, MEC, TNS, Research International, Millward Brown, Hill & Knowlton, Burson Marsteller, Wunderman and WPP Digital. Across 110+ countries WPP employs 115,000 people.
Our purpose : Building better futures for our people, planet, clients and communities. We invest in our people’s future, create inclusive working environments, and build cultures based on openness, optimism, and a commitment to extraordinary work. We use our creativity, expertise, relationships and scale to help build a more sustainable and equitable world, and to bring together talented people to deliver transformational results for our clients.
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