Financial Services and Insurance

Length/duration of opportunity


Job scope

Account Payable

  • Assist to process all invoices in Ariba/SAP from 3 way matching (verifying purchase orders, good received and invoice) to payment, ensure timely and accurate posting and payment.
  • Assist to process staff claim by verifying supporting document and staff entitlement, ensure timely and accurate staff disbursement.
  • Assist in the preparation of monthly analysis report.


  • Assist to prepare monthly inter-company Matching Report for Group Reporting which includes performing the investigation and resolving differences.
  • Assist to prepare the monthly aging report, update and monitor account receivables credit control as per group policy.

Fixed assets

  • Assist to perform addition/ disposal/ deprecation of fixed assets related matter.
  • Assist to prepare monthly fixed asset schedule for reporting purpose.

Bank reconciliations

  • Assist to perform bank reconciliations which include investigating and reconciling the differences on a timely basis.


  • Perform other responsibilities and duties periodically assigned by.


  • Candidate must possess or currently pursuing a Bachelor’s Degree in Accounting/Finance or equivalent.
  • Knowledge in Microsoft Excel, PowerPoint and Word.
  • Independent and good communication skill.
  • Applicants must be willing to work in Cyberjaya.

Contact Person

Wong Yeok Yen (YY)
03-8213 2589