• Ensure timely processing of invoices and claims with accurate coding for approval as per company’s process
• Ensure payments are prepared with high accuracy and on timely manner
• Achieve agreed KPI associated with invoice processing or any other payables related activities
• Ensure company policies and procedures are being adhered to at all times
• Update weekly cost trackers and perform month end activities such as preparation of reports
• Handle queries and provide accurate information to stakeholders
• Identify and develop process improvement plans when required
• Participate and contribute to new processes and developments within the organisation
• Perform other ad hoc assignments and tasks as and when requested by management
• Perform monthly closing including account receivable and revenue function

• Possess Bachelor's Degree / Post Graduate Diploma / Professional Degree in Finance / Accountancy / Banking or equivalent
• Good understanding of P2P process and controls
• Prior experience in Accounts Payable or audit would be advantageous
• Ability to work independently and flexible with a good attitude
• Proficiency in Excel and PowerPoint
• Detailed oriented person
• Experience in shared services is an advantage
• Please note that this role is based in Malaysia KL office (relocation not provided)

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