Accounts Payable? MNC & Attractive benefit-Apply Now! - Kuala Lumpur

job description

About The Company:

Hong Kong Multinational company, new set up Shared services Center headquartered in China and support 5 countries.

About the role:

Primary Responsibilities

• Posting of invoices or claims and processing of payments for the Group of Companies


• Coordinate with the relevant departments for approval on invoices or expenses in accordance to the Company Departmental Authority Limit


• Ensure invoices or claims are processed and paid timely and accurately


• Maintain proper filing of payment documents and records


• Highlight to immediate superior on any non-compliance of payment approval procedures and any dubious expenses


• Handle other tasks related to payment as may require by the superior from time to time

Requirement:

Should you have minimum of 2 years of Accounts Payable, SAP and able to speak in Mandarin as need to liaise with Macau, China and willing to work in Center of KL this would be a perfect role

To Apply:

You may apply online or send your cv to syahirah.o@randstad.com.my or call 0320367554 for more info