GBS, AP Accountant
Subang Jaya, 10, MY, 47500
Summary
Job Responsibilities
- Performs day to day accounts payable services in accordance with the defined service delivery agreement.
- Handles i-Docs including intercompany and 3rd party.
- Process employee claims on a timely basis.
- Conducts Intercompany AP reconciliation.
- Coordinates payment run.
- Analyze price/ quantity differences for received goods and services and follow up with other functions.
- Completes period end closing activities for accounts payable.
- Supports transfer of activities from legal entities into the GBS.
Qualifications
- Degree in Business Administration or equivalent Accounting qualification
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2-3 years of experience in accounting, specifically accounts payable, preferably in a Shared Services Centre environment.
Deep and broad understanding of accounts payable.
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Working experience with SAP FI; Proficient in use of SAP & Hyperion system for journal entry and month-end cockpit.
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Advanced knowledge of MS office tools (MS Outlook and Excel).
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Proficiency in local accounting standards and has experience with IFRS.
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Experience working in multinational companies is a plus
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