WHAT YOU DO AT AMD CHANGES EVERYTHING

At AMD, our mission is to build great products that accelerate next-generation computing experiencesfrom AI and data centers, to PCs, gaming and embedded systems. Grounded in a culture of innovation and collaboration, we believe real progress comes from bold ideas, human ingenuity and a shared passion to create something extraordinary. When you join AMD, you'll discover the real differentiator is our culture. We push the limits of innovation to solve the world's most important challengesstriving for execution excellence, while being direct, humble, collaborative, and inclusive of diverse perspectives. Join us as we shape the future of AI and beyond. Together, we advance your career.

The Role

In this role, you will support the end-to-end expense reporting and travel & expense (T&E) processes, ensuring accurate, timely, and policy-compliant expense reimbursements. You will work closely with employees, approvers, and cross?functional teams to resolve expense-related issues, support period close activities, and continuously improve the expense reporting experience.

The Person

You are a detail-oriented and customer-focused finance professional with strong communication skills. You are comfortable working with high transaction volumes, interpreting policies, and resolving exceptions. You can manage changing priorities, handle ambiguity, and proactively identify opportunities to improve processes and user experience.

Key Responsibilities

Assume ownership of ad hoc expense-related projects, analyses, and operational support tasks
Review, validate, and process employee expense reports in accordance with corporate travel & expense policies
Ensure expense claims are accurate, complete, and compliant, including proper documentation and business justification
Support month-end and year-end close activities related to expense accruals, reconciliations, and reporting
Partner with employees, approvers, and stakeholders to resolve expense report exceptions, rejections, and inquiries
Monitor expense trends and perform variance analysis to identify risks, non-compliance, or improvement opportunities
Provide expense-related reporting and updates to leadership as required (e.g., spend analysis, policy adherence)
Support audits by preparing documentation and responding to internal and external audit requests
Identify and implement process improvements to enhance efficiency, controls, and user experience in expense reporting
Participate in system enhancements, testing, and rollout activities related to expense tools and automation

Preferred Experience

Experience working in a similar role in the hi-tech industry
Advanced knowledge of MS office tools
SAP experience preferred

Academic Credentials

Bachelor's degree in finance, accounting or equivalent
MBA or CPA is a plus but not required

LOCATION:

Penang, Malaysia

Benefits offered are described: AMD benefits at a glance.

AMD does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. AMD and its subsidiaries are equal opportunity, inclusive employers and will consider all applicants without regard to age, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third-party affiliation, sex, pregnancy, sexual orientation, gender identity, military or veteran status, or any other characteristic protected by law. We encourage applications from all qualified candidates and will accommodate applicants needs under the respective laws throughout all stages of the recruitment and selection process.

AMD may use Artificial Intelligence to help screen, assess or select applicants for this position. AMD's Responsible AI Policy is available here.

This posting is for an existing vacancy.

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