Company Background
We are representing one of our clients who are now establishing a new Shared Services Centre (SSC) in Kuala Lumpur to support finance operations across the APAC region.
Job Responsibilities:
- Review and process PO and non-PO invoices in ESKER ensuring accuracy and compliance with company policies
- Prepare payment proposals allocate payments in ERP and manage exceptional payment requests efficiently
- Reconcile supplier statements resolve discrepancies and respond to supplier inquiries promptly
- Support process improvements by enhancing accounts payable procedures and driving efficiency
- Process approved travel and expense claims and manage cash advances in the ERP system.
Job Requirements:
- Minimun Bachelors degree or diploma in accounting & finance or equivalent experience in a related field.
- Minimum 3 years of experience in general accounting and customer service preferably in a shared service environment.
- Familiarity with ERP systems and strong skills in MS Office applications particularly Excel.
Job info and benefits:
- Permanent employment
- Office location accessible by MRT (Ampang Park)
- Working hours : Mon - Fri (8am - 5pm)
- 13th month salary (AWS)
- Meal Allowance provided
- Group insurance coverage including inpatient outpatient term life and personal accident
Qualified and interested candidates may apply online or email your updated resume to
Only shortlisted candidates will be notified.
4500-6000
Company Background We are representing one of our clients who are now establishing a new Shared Services Centre (SSC) in Kuala Lumpur to support finance operations across the APAC region. Job Responsibilities: Review and process PO and non-PO invoices in ESKER ensuring accuracy and compliance with ...
Company Background
We are representing one of our clients who are now establishing a new Shared Services Centre (SSC) in Kuala Lumpur to support finance operations across the APAC region.
Job Responsibilities:
- Review and process PO and non-PO invoices in ESKER ensuring accuracy and compliance with company policies
- Prepare payment proposals allocate payments in ERP and manage exceptional payment requests efficiently
- Reconcile supplier statements resolve discrepancies and respond to supplier inquiries promptly
- Support process improvements by enhancing accounts payable procedures and driving efficiency
- Process approved travel and expense claims and manage cash advances in the ERP system.
Job Requirements:
- Minimun Bachelors degree or diploma in accounting & finance or equivalent experience in a related field.
- Minimum 3 years of experience in general accounting and customer service preferably in a shared service environment.
- Familiarity with ERP systems and strong skills in MS Office applications particularly Excel.
Job info and benefits:
- Permanent employment
- Office location accessible by MRT (Ampang Park)
- Working hours : Mon - Fri (8am - 5pm)
- 13th month salary (AWS)
- Meal Allowance provided
- Group insurance coverage including inpatient outpatient term life and personal accident
Qualified and interested candidates may apply online or email your updated resume to
Only shortlisted candidates will be notified.
4500-6000
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