Contract Finance Professional

7 days ago


Cyberjaya, Selangor, Malaysia AIA Hong Kong and Macau Full time
Key Responsibilities

The successful candidate will be accountable for the following key responsibilities:

  • Reviewing and processing invoices in Ariba/SAP, ensuring timely and accurate posting and payment
  • Verifying and processing staff claims in Concur, ensuring timely and accurate staff disbursement
  • Liaising with vendors and requestors on any queries or matters pertaining to order and payment
  • Reviewing and communicating exceptions related to invoices
  • Preparing KPI reports for the processes
  • Providing coaching and guidance to other Associates in Finance Operations

In addition to these responsibilities, you will be required to ensure all processing and reconciliations are completed at month-end.



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