The successful candidate will be part of the Finance Unit of Kris Business Hub (KBH), a Malaysia-based entity providing corporate and operational services in Kuala Lumpur.
Secure & Accurate Documentation: Safeguard signed cheques in the Financial Controller’s safe and maintain a detailed log; verify invoice backups for accuracy before distribution.
Assist in the reconciliation and review of some of Account Payable Balance Sheet accounts, such as Prepayment, Accounts Payable, Accruals, ensuring that Account Payable Balance Sheet’s balances are accurate and fully traceable.
Managing SAP Successfactors project stages including, project estimating, requirements determination, gap analysis, business process reengineering, issue resolution, configuration, custom code specifications, testing, training, go-live assistance and post implementation support.
You may be assigned as Level 2 AMS support between Business/Client IT Team, partnering systems, and Application Managed Services (AMS) team. In this role, you are expected
Perform daily Accounts Payable (AP) processing tasks, including invoice posting, payment processing, preparation of offsetting entries, IC payables and maintaining proper documentation. Ensure smooth hand-offs between individuals, systems, and interfaces.
To provide legal support to the Clinical Development Center (CDC) and also support pharmaceutical clinical development activities, commercial contracting, legal risk assessment, data privacy, regulatory compliance and research-related agreements.
Continuous Learning: Keep up to date with cloud technologies, architecture patterns, DevOps practices, and emerging technologies to continuously improve solution capabilities.