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Financial Analyst

3 months ago

Subang Jaya, Selangor, Malaysia DXC Technology Full time

DXC Technology is a leading Fortune 500 IT services company with $17.7 billion in revenue (FY21) and more than 130,000 colleagues around the world.

At DXC, we harness innovation to help planes fly, markets function, and businesses move at the speed of digital commerce.

Serving more than 240 of the Fortune 500, we have a 60-year track record of delivering and modernizing the world's most mission-critical IT systems.


Our services across DXC's Enterprise Technology Stack mirror how customers think about their traditional and digital IT needs: Modern Workplace, IT Outsourcing, Cloud, Security, Applications, Analytics and Engineering, and Business Process Outsourcing (BPO) including Insurance Business Processes as a Service (BPaaS).

When our customers want to transform their businesses, they turn to us. We have extensive knowledge of their IT estates and the unique ability to deliver each layer of the stack.

Job requirement:


Skilled financial specialist to join our accounts payable team to help process, track, and record payments in an accurate, efficient, and timely manner.

The accounts payable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.


Key areas of Responsibilities:

  • Process all invoices assigned within the required Turn-AroundTime
  • Initiate follow up for the parked documents
  • Reversals and corrections of incorrect posted invoices
  • Handle the Blocked resolutions
  • GRIR Query Resolution
  • Processing all recodes received
  • Adhere to Month End Closer/Year End Closer time lines
  • Explore for continuous process improvements and share best practices across teams
  • Contribute to team metrics by achieving stated productivity and accuracy goals on daily basis

Knowledge and Skills Required:

  • Bachelor's Degree or higher.
  • 1.5 to 4 years of relevant business / BPO / KPO experience
  • Good Knowledge on Accounts Payable Process
  • Understanding of accounting concepts and principles
  • Experience in processing invoices for APAC region
  • Good interpersonal skills and team player
  • Good Communication skills
  • Decision making, problem solving and analytical skills
  • Target oriented with strong focus
  • Eye for detail and accuracy
  • Good Attitude coupled with flexibility to work with the team.
  • Fluent in English, Bahasa Malaysia and Mandarin,