Overview

• Salary

  4,000 MYR ~ 5,200 MYR

• Industry

  Manufacturing(Chemicals/Materials)

• Job Description

  Company Introduction: A world leader international company, expertized in gases, technologies and services for Health and other Industries, originated from France. It started the operation by 1902 and expanded their connection in 80 countries with approximately 67,000 employees, delivery their service to more than 3 million of customers in the world.
  
  Location and job designation structure: This job position is designed in a Shared Service Center, owned by the company stated above, aimed to service their clients in different services (if necessary). Kelana Jaya (Petaling Jaya), walking distance to Paradigm Mall.
  
  Job Scopes:
  <Payment Activities>
  * 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
  
  <Administration and others>
  * Conduct data entry of accounting entries into the system and ensure that data entry is accurate
  * Prepare digital copies of records on a regular basis
  * Check and validate quality and accuracy of information provided by affiliates for transactions processing
  * Assist with internal control activities in accordance with group policies