Procure To Pay Finance Executive

Job Description

You will verify & post supplier invoices into the accounting system correctly and accurately. Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established policies and procedures.

Ensure the smooth operation of daily transactions.

Liaise extensively with colleagues as well as external party from domestically and abroad.

Undertake any other ad-hoc duties assigned and administrative support

Prepare correspondence and answer inquiries regarding account information.

Escalates production issues to the team leader as appropriate.

Qualification :

Bachelor's Degree or Higher in Accounting, or related field.

Good communication, interpersonal and problem-solving skills.

Dynamic, result-oriented, "can do" attitude.

Able to work under pressure and meet tight deadlines

Having experience using Oracle is preferable.

Good command of English, Mandarin and Bahasa Malaysia, spoken and written, able to communicate well.

Able to start work immediately.

Fresh grads are encouraged to apply.

We are all different - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best. We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.
Petaling Jaya, 10, MY