Deliver the results that drive change.
At the Electrolux
Group, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people, and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.
Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute, and grow together.
Join us in our exciting quest to build the future home.
Who you'll do : -
- Maintain AP spreadsheets or tracking logs.
- Respond to vendor inquiries about payment.
- Assist in vendor statement reconciliation
- Assist in adhoc task requested
- Handle external and internal queries related to PTP
- Assist in peer checking of invoices
- Validation of invoice entry -attaching supporting documents / download documents for audit purposes.
Who you are :-
- Pursuing a Bachelor's Degree in Accounting or Finance
- Experience with invoice scanning systems and ERP software will be added advantage
- Proficiency in Microsoft Office applications, especially Excel.
- Attention to detail and high level of accuracy.
- Excellent communication skills for handling queries.
- Ability to work collaboratively in a team environment.
- Good communication and interpersonal skills.
Where you'll be
- You'll be based in our Petaling Jaya office under the PTP Team.
Benefits Highlights
- Smart Working Hybrid Arrangement
- On the Job Training
- Friendly, collaborative team environment
As part of the Electrolux
Group, we will continuously invest in you and your development. There are no barriers to where your career could take you.
Find more on:
Electrolux Group
Electrolux Group LinkedIn
Electrolux APAC&MEA:
