Job description
This position is based at KL Eco City, Malaysia
- Perform employee travel & expenses reimbursement claims. Process and validating each claim and to ensure full compliance to company’s policies and procedures.
- Performing AP invoice processing. Ensure invoices are being processed timely and accurately within the SLA.
- Perform invoice validation. Process PO, non-PO invoices in the ERP systems or using relevant OCR tool/platform.
- Ensure all assigned invoices, are being properly accounted for, in accordance with the company’s policies and procedures.
- Escalate and follow up with the relevant stakeholder on problematic invoices.
- Perform supplier reconciliation and follow up on any open items for closure.
- Monitor and follow up on any lost/missing receipts.
- Escalate all unsolved/unclear issues to the senior/immediate superior.
- Handling internal and external queries and to resolve within agreed/reasonable timeline.
- Build effective partnerships with all stakeholders.
REQUIREMENTS
- Degree or Diploma in Finance & Accounting or equivalent
- Good communication skill and able to communicate effectively in English
- SAP knowledge or other ERP accounting systems as well as experience in handling Accounts Payable Transactions would be preferred
- At least 2-3 years working experience in related field
dudleyanddudleyllc.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, dudleyanddudleyllc.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, dudleyanddudleyllc.com is the ideal place to find your next job.