- Lebuh Bandar Utama Petaling Jaya Selangor Malaysia 47800

Lokasi Kerja
Penerangan Kerja
Kelayakan
Bachelor’s Degree in Accounting, Finance, Business Administration, or related field
Min 1–3 years of experience in trade claims, finance operations, or accounts payable in FMCG
Strong analytical skills and attention to detail
Good communication and stakeholder management skills
Tanggungjawab
Job Scope:
- Monitor and analyse trade spend against approved budgets and plans
- Process and validate trade-related invoices and claims in SAP
- Perform claim verification and ensure supporting documents are complete and compliant
- Coordinate with Accounts Payable (AP) for timely payment processing
- Conduct monthly Statement of Account (SOA) reconciliations with customers and vendors
- Prepare reports, maintain proper audit documentation, and support audit activities
- Work closely with Sales, Commercial, Finance, and external stakeholders to resolve discrepancies and issues
- Support process improvement initiatives to enhance operational efficiency and data accuracy
Manfaat
Kemahiran
BANDAR UTAMA
0.9 km
MUTIARA DAMANSARA
1.2 km
SURIAN
2.0 km
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.