Malaysia Technical Job Info Centre

SALARY: RM 2500 - 3500

JOB DESCRIPTIONS:

·         Responsible for day-to-day operations to meet KPI objective based on Service Level Agreements (SLA)

·         Processing expense reports as per defined schedule

·         Completing verification according to the business claim policy and ensuring compliance prior to releasing expense report for payment

·         Processing third party and personnel e-claims disbursement in banking system

·         Resolve payment rejection and follow up with process owners

·         Communicating with staff on queries related to expense report payment

REQUIREMENTS:

• Prof Cert., Diploma or Degree in Accountancy / Finance / Banking, Business Studies / Administration / Management or equivalent
• Minimum 1-2 years of working experience in handling accounts payable and accounts receivable
• Excellent communications skills in English and Bahasa Malaysia
• Able to meet deadlines without compromising quality
• Pro-active, self-motivated and eager to acquire knowledge
• Possess good analytical skills and result oriented
• Knowledge in GST, withholding tax and corporate tax will be added advantage
• Proficient in MS Word, Outlook, Excell and Powerpoint
• Applicant must be willing to work for 6 months contract (subject to renewal based on performance)
• Working Location: Petaling Jaya

Kindly contact Ms. Syarmila at 03-2161 2121 or send your resume to syarmila@intelek.com.my to arrange for interview appointment.