Financial Operations Specialist

3 days ago


Cyberjaya, Selangor, Malaysia Experian Health Full time
Job Overview

We are seeking an experienced Payables Analyst to join our team. As a key member of our financial operations, you will be responsible for processing vendor invoices and credit notes, preparing supplier statement reconciliations, and participating in continuous process improvements.

Key Responsibilities
  1. Accounts Payable Processing: Process all vendor invoices and credit notes received based on PO matching.
  2. Paperless Payments: Process Paperless Payment requests on a daily basis and ensure all PPRs are completed before the scheduled payment run dates.
  3. Intercompany Invoicing: Process all intercompany invoices (end to end process).
  4. Supplier Statement Reconciliations: Prepare Supplier statement reconciliations at month end before WD12 and reviewed by Team Lead.
  5. Employee Travel Expenses: Process & audit employee travel expense reports (Purchasing card/Travel & Expense cards/cash claims) according to country audit rules/tax regulations.


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