Senior A/P Analyst (Invoice Processing) ID:46942
4,000 MYR ~ 5,500 MYRKota Damansara/Petaling JayaOver 3 months agoOverview
Salary
4,000 MYR ~ 5,500 MYR
Industry
Manufacturing(Chemicals/Materials)
Job Description
o Duties;
-Processing of the finance and accounting transaction activities on a timely basis as well as to ensure completeness and accuracy of all entries in the deployed IT enabled tools.
-The AP Analyst will be assigned to one of the teams dedicated to perform activities for a particular Affiliate in the shared service center.
-The AP Analyst will be assigned to perform certain specific accounting activities and are expected to be assigned to any of the activities in the finance processes.
-Verify invoices, perform invoice processing and assist in reconciliation (when required) for Affiliates Verify claims with supporting documents provided and update claim details into Oracle system.
-Conduct reconciliation periodically, in accordance to reimbursement policies.
-Prepare vendor reconciliation and vendor data maintenance periodically.
-Assist in resolution of invoice discrepancies with Finance function of Affiliates Maintain Payment records and vendor files, as well as end-of-the-month Payment closing activities in accordance with group policies.
Qualifications
Requirement
- Language : English & Mandarin
- Education Background : Candidate with at least a Diploma in Finance, Accounting or any related field
- Experience :Must have at least 2 years of working experience in the related field (Invoice processing)
- Require Skill : Ability to compile and analyze data as well as problem solve and provide recommendations.
- Certificate : N/A
- Others : prefer know how to use oracle system.
- Prefer candidates who are interested to guide the junior analyst when required (Important)
- Must from shared service center or BPO companyEnglish Level
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Other Language
Mandarin, English
Additional Information
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