Accounts Payable Officer
3 days ago
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy
- Responsible for timely and professional response to stakeholders inquiries through shared mailbox
- Identify transactional errors/discrepancies/large or unusual transactions
- Follow-up unresolved problem associated to the expense report
- Prepare accrual report for month end accrual process within the agreed timeline
- Partner with Account Payables team to resolve issues related to reimbursement process
- Provide support to internal and external auditors request as when required
**Job Requirement**
- Fresh graduates are encouraged to apply
- Have experience in processing expense claim especially using Concur
- Experience working in Shared Services Center and possess Enterprise Resource Planning (ERP) experience is an advantage
- Excellent interpersonal, communication and presentation skills while proficiency in verbal and written in Chinese and English
- Organized, analytical and able to work under high pressure
- Resourceful and a team player with the ability to work independently in a dynamic and challenging environment
**Job Type**: Contract
Contract length: 12 months
**Salary**: RM3,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Shah Alam: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Diploma/Advanced Diploma (preferred)
**Language**:
- Mandarin (preferred)
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