Finance Assistant

THIS POSITION IS BASED IN KLK, LOCATED IN MUTIARA DAMANSARA, PETALING JAYA, SELANGOR DARUL EHSAN

Role and Responsibilities

• To verify invoices in APS system and check and post invoices into SAP system promptly and accurately
• To send workflow to clarify with purchaser, requestor and good received person if there are any discrepancies arises.
• To prepare supplier payment according to due date.
• To do clearing for advance payment.
• To ensure no long outstanding payments.
• Participate in routine stock take as and when required.
• To perform any other duties assigned by superior from time to time.

Job Success Requirements

• Minimum LCCI Diploma /with part ACCA/CIMA professional qualification or accounting graduates or equivalent.
• Basic accounting principles – ability to maintain General ledger and coding.
• Computing skills – ability to operate SAP ECC6, and spreadsheet and competency in Microsoft words would an added advantage.
• Prior experience working in a Shared Services Centre (SSC), Global Business Services (GBS), or similar centralised finance environment is preferred.

Additional Notes / Desirable Skills / Required Skills

• Strong communication skills and possess good command of English and BahasaMelayu.
• Trustworthy – Ability to maintain confidentiality.
• Mature, hardworking and committed in meeting deadlines.
• Good personality and willing to learn.