Bpo-ap-rtr Domain(Mandarin)
2 weeks ago
**Role** - **Language - Bhasa**
- Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E
- Ensure all teams deliverables are completed in due time and compliant to relevant standards and policies and reported accurately
- Ensure compliance to all SLA and KPI targets - Identify process gaps and improvement opportunities
- Handle internal reporting, adherence to SLAs
- Handle quality control and audits
- Exceed daily / weekly / monthly targets on Teams TAT and Accuracy Addon Requirements
- Demonstrated proactive, positive conflict resolution skills.
- Excellent analytical and problem-solving skills
- Excellent communicator at all levels
- Intellectual curiosity, appetite to do things better and proactive nature.
- **Language - Bhasa**
- **Good-to-Have**
**1. **B.Com, M.Com /Post Graduate degree in Finance or Accounting
**2. **0-7 years of professional experience in Accounts Payables
**3. **Good understanding of Finance and accounting processes. 1. Knowledge of various ERPs’-2. SAP, MS Office, Advanced Excel
**Job Types**: Full-time, Permanent
**Salary**: RM3,000.00 - RM6,000.00 per month
Ability to commute/relocate:
- Kuala Lumpur: Reliably commute or planning to relocate before starting work (required)
**Education**:
- STM/STPM (preferred)
**Experience**:
- Clerk: 3 years (preferred)
**Language**:
- Bahasa (preferred)
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