Siemens Careers

Junior Specialist - Account Payable

Petaling Jaya, Malaysia
Finance

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English (UK)

Job Description

What are my responsibilities?
  • Perform AP transaction like Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer's  process. 
  • Monitor work-flow in queue and ensure all the approvals are per the requirements.                  
  • Achieve agreed upon customer service levels and performance metrics associated with Invoice Processing.                  
  • Ensure proper Accounting and Controls are performed for processing activity by following all established policies and procedures.                  
  • Handle critical queries and provide accurate information to country and managers.                  
  • Identify and implement process improvements and best practice initiatives.                  
  • Preparation and forwarding all reports relating to the particular ARE before the deadlines. 

What do I need to qualify for this role?

  • Candidate must possess at least a Diploma, Degree or Professional Degree in Finance/ Accountancy/ Commerce or equivalent
  • Minimum 1- 2 years of experiences in Account Payable is required
  • Accounting Knowledge, understanding of P2P process and its various controls              
  • Proficiency in MS Office packages like Word,Excel,Powerpoint,  MS Access              
  • Proficiency in ERP like SAP              
  • Excellent Verbal and written Communication skills. 
  • Should be willing to work in shifts

Job ID: 61976

Organisation: Global Services

Experience Level: Early Professional

Job Type: Full-time





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