Save Job Back to Search Job Description Summary Similar JobsGlobal ExposureCareer ProgressionAbout Our ClientGlobal MNC.Job DescriptionPerform team processes including:* Invoice processing within SLA* Escalating problematic invoices on a timely maner* Resolving issues on a timely manner* Period/quarter/year end processing* Addressing end market inquiries* Meeting service levels* Involve in CI and problem solving.* Backing up peers if required.* Ad hoc tasks as and when requiredProcess Excellence* Assist with new process implementations* Assist in maintenance of Accounts Payable general policies & procedures* Participate in continuous improvement in process efficiency and effectiveness* Ensure internal controls programs are adhered to* Comply with accounting principles, SSC standards and SLAsStakeholder Relationship Management* Assist in addressing stakeholder issues and requests* Establish and maintain working relationship with Brands Finance where applicable Team Environment* Enhance team interaction and optimize team effectiveness* Create a positive work environment that fosters team performance* Coach new team members to improve skills and knowledge required to perform his/her job effectivelyThe Successful Applicant▪ Diploma with a minimum of 2-3 years work experience or Fresh Graduates with Degree in relevant field (preferbly Commerce, Finance, Accounting▪ Good organizational and time management skills▪ Basic knowledge of fundamental accounting concepts, practices and procedures▪ Basic knowledge of expenditure cycle and rules (e.g. purchase orders, invoices, credit/debit notes, payment terms etc.)▪ Basic knowledge of the inter-company recharge principles and rules▪ Understanding of general administrative duties and procedures▪ Good overall knowledge of functional▪ Ability to use SAP and other financial systems needed to perform and support the relevant functional area▪ Good computer skills and proactive learner▪ Ability to communicate effectively in English, both orally and in writing▪ Experience in performing the Purchase to Payment processWhat's on OfferCompetitive SalaryCompetitive BenefitsCareer ProgressionCareer ProgressionContactTessa TianQuote job refJN-042025-6722978Phone number+603 2302 4070Job summaryFunctionFinance & AccountingSpecialisationAccounts PayableWhat is your area of specialisation?RetailLocationPetaling JayaContract TypePermanentConsultant nameTessa TianConsultant contact+603 2302 4070Job ReferenceJN-042025-6722978
