JOB RESPONSIBILITIES
Carry out AP closing activities accurately including preparing and analyse BS reconciliation reports within specified timescales.
Prepares and produces monthly reports as assigned; identifies long outstanding items reflected in the accounts.
Deliver a professional and consistent service to customers. Support in resolving Local Country inquiries for the PTP function.
Support Team Lead and team members in activities to enhance the effectiveness of the team. This includes helping new joiners to successfully settle into their new role in their stream.
Perform the various tasks related to, and established for, handling invoice and T&E transaction processing within well-defined guidelines, including resolving basic queries and investigations in a timely manner in the area of PTP.
Generate and compile KPI metrics related to PTP and T&E function at month end.
Ensure compliance to key controls defined in MAPS and RACM, and in line with the Company's Finance Mannual.
Support the development/changes in systems, transactions and processes. This includes preparing and updating process documentation.Work collaboratively with internal customers and stakeholders.
Support Senior Associate or Team Lead when there are any ad hoc activities or project.
JOB REQUIREMENTS
Associate degree required, Bachelor degree preferred.
Minimum 1 years of experience, however fresh graduates are encouraged to apply.
Excellent communication skills both verbal and written in English and Korean.
Must be able to work in Petaling Jaya.