Shared service - accountants (fresh graduates welcome to apply)
Kuala Lumpur
about the job
- Invoice Checking & Billing Review
- Protocol Compliance: Review billings generated by business teams to ensure they align with specific client protocols and established fee schedules.
- Issue Resolution: Act as a liaison with internal teams to identify and resolve billing discrepancies promptly.
- Reporting Support: Assist the Team Leader in the creation of billing-related analysis and management reports.
- Accounts Payable (AP) & Accounts Receivable (AR)
- Transaction Processing: Execute the timely processing of purchase orders, vendor invoices, and payments.
- Reconciliation: Maintain up-to-date vendor and customer accounts while investigating and reconciling any transaction discrepancies.
- Record Keeping: Maintain meticulous documentation and records for all processed financial transactions.
- Inquiry Management: Serve as a point of contact for vendors and customers regarding payment or transaction queries
- skills
- qualifications
- education
Bachelor Degree
share this job.
Kuala Lumpur
processes and maintain Accounts Payable policies and procedures.
• Quality Control: Ensure strict adherence to internal controls, accounting principles, and Shared Service Center (SSC) standards.
• Efficiency: Drive ongoing improvements in process...
Ninja VanSubang Jaya, 15 km from Kuala Lumpur
Provide services support to business stakeholders
• Maintain good relationships with stakeholders, country finance teams and resellers
• Maintain a robust controls environment that mitigates and minimizes financial risks
• Maintain and review...
Agensi Pekerjaan Times Management Consultancy Sdn. Bhd.Kuala Lumpur
Technical Competencies
• Experience with SAP systems
• Strong Microsoft Excel skills
• Solid knowledge of accounting principles
• Analytical problem‑solving ability
Non‑Technical Competencies
• Fluent English communication (written and...