Company Background

We are representing one of our clients who are now establishing a new Shared Services Centre (SSC) in Kuala Lumpur to support finance operations across the APAC region.

Job Responsibilities:

• Review and process PO and non-PO invoices in ESKER, ensuring accuracy and compliance with company policies
• Prepare payment proposals, allocate payments in ERP, and manage exceptional payment requests efficiently
• Reconcile supplier statements, resolve discrepancies, and respond to supplier inquiries promptly
• Support process improvements by enhancing accounts payable procedures and driving efficiency
• Process approved travel and expense claims and manage cash advances in the ERP system.

Job Requirements:

• Minimum Bachelor's degree or diploma in accounting & finance, or equivalent experience in a related field.
• Minimum 3 years of experience ...