Shah Alam
- - Indonesia
- - Indonesia
DESKRIPSI PEKERJAAN
Deliver Accounts Payable (AP) processing services within the agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA)
Timely and accurate completion of recording inter-company transactions, receivable or payable
netting are performed per regulation
Timely and accurate recording of collection or settlement of receipting
Ensure month end close duties are prioritized and deadline are delivered on time
Ensure issues highlighted by country are resolved on timely basis
Comply and implement all AP related policies and procedures
Continuously seek to identify process issues and opportunities for improvement
Involved in AP related migration and other improvement projects
REQUIREMENT
Candidate must possess at least a Bachelor’s Degree, Professional Degree, in Finance/Accountancy/Banking or equivalent At least 1 year of working experience in the related field is required for this position but fresh graduates are welcomed to apply Must be highly motivated, detail oriented, result oriented, consistently accurate, committed to work and a team player Process oriented with strong organizational and communication skills Ability to work on flexible hours to support multiple locations (if necessary)
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Alamat
Kuala Lumpur