Qualifications:

• Finance graduate with 3-5 years of experience in the invoice processing process.


• Knowledge of other accounts payable functions such as payments, GR/IR, and P2P closing.


• Experience with SAP or S/4HANA is an added advantage.

Salary: MYR 4k-6k

Job Description:

Are you a seasoned finance graduate with expertise in invoice processing and a comprehensive understanding of accounts payable functions? We are currently seeking a skilled individual to fill the role of Finance Associate (Level 3A).

If you have 3-5 years of experience and a solid background in SAP or S/4HANA, this position offers an exciting opportunity to contribute to our finance team.

Key Responsibilities:

• Lead end-to-end invoice processing procedures, ensuring accuracy and adherence to financial standards.


• Apply in-depth knowledge of other accounts payable functions, including payments, GR/IR, and P2P closing.


• Utilise experience with SAP or S/4HANA to optimise and streamline invoice management processes.

Required Qualities:

• Strong analytical skills and attention to detail.


• Proven experience in handling various aspects of accounts payable.


• Proficiency in SAP or S/4HANA is a significant advantage.