Our client, a well established Shared Services is seeking for Accounts Payable Analyst (Korean Speaker) to be based at Bangsar South, Kuala Lumpur.
Process invoice validation within agreed timeline
Process accounts payable transaction activity namely vendor invoice / employee claim
Accurately process all accounts payable transaction within the given time frame
All transactions should be process according to the established work instruction and process definition guideline
Analyst must ensure the accuracy and the completeness of the transaction processed
Attend to email receive in Accounts Payable mailbox through servicedesk channel
Process urgent requests according to the stipulated deadline.
Follow up with local country end-users of problematic invoices
Provide resolution to enquiry e.g. from vendor / employee through servicedesk mailbox
Perform vendor statement reconciliation against Company database
Attend to all assign tickets timely according to agreed timeline from Servicedesk department
Monitor and resolve Employee Reimbursement (Concur tool) claim error with local company (LC)
Process Value-Added Tax (VAT) claims
Perform month end process and prepare month end reports
Liaise with business units and local companies on vendor issues
Bachelor degree in any discipline.
Proficient in Korean (TOPIK Level 5 and above) and English (written and spoken) as this role will require constant communication and dealings with our business partners and counterparts in the region
Experience in SAP environment preferred
Desirable experience in accounts with min 1 year in a SSC environment
Perks & Benefits
- Commission and bonus
- Allowance (travel stipends, transportation, etc.)
- Central location