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Accounting and Financial Services Expert
2 weeks ago
Job Overview
This role involves streamlining existing tasks and assisting with stabilizing and migrating new tasks into the KL SSC, resulting in regular changes in responsibilities.
Tasks will include but are not limited to account payable, open opportunities for multiple accounting exposure.
Key Accountabilities:
- Process vendor invoices and credit notes received based on PO matching.
- Process Paperless Payment requests daily and ensure all PPRs are completed before scheduled payment run dates.
- Process intercompany invoices end-to-end.
- Prepare Supplier statement reconciliations at month end before WD12 and reviewed by Team Lead.
- Process & audit employee travel expense reports according to country audit rules/tax regulations.
- Ensure all queries/rejections are taken into action well before payment run dates.
- Review and respond to travel expense payment queries received from employees.
- Participate in Oracle User Acceptance Test for any enhancement or customization in the system.
- Continuous process improvements to improve the current process and be an active participant in Empower Workshop.
Essential Qualifications:
- A recent graduate with a Degree in Finance/Accountancy/Banking or equivalent OR maximum of 1 year working experience in the accounting field.
- A team player providing assistance to others and working together to achieve common goals.
- Good command of English with excellent communication skills.
- Willingness to try and learn new things, ambitious, and with a continuous improvement mindset.