Transaction Accounting Specialist

7 days ago


Petaling Jaya, Selangor, Malaysia Roche Services (Asia Pacific) Sdn Bhd Full time
Key Responsibilities

As a Senior Financial Analyst, your key responsibilities will be to ensure timely and accurate processing of supplier invoices, manage Accounts Payable balance sheet accounts, and support the implementation of projects. You will also provide technical mentorship to team members, conduct internal process training for new joiners, and drive process improvement initiatives. Additionally, you will:

* Ensure suppliers and intercompany invoices are processed timely and accurately within the Service Level Agreement (SLA).

* Ensure that supplier invoices are paid on time according to agreed payment terms.

* Ensure intercompany invoices are paid according to the intercompany payment schedule.

* Maintain updated work documentation and processes that meet Internal Control Financial Reporting (ICFR), group policies, guidelines, and local statutory and legal requirements within agreed service timelines.

* Ensure the timeliness and accuracy of Accounts Payable month-end closing activities.

* Address internal and external queries promptly within the SLA.

* Support Assistant Manager and Managers with daily work coordination.

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