Kerja Sepenuh Masa, Accounts P2P di FUJIFILM BI SSC Selangor - Maukerja

Key Responsibilities

• Process and review invoices in Esker and Ariba, ensuring accuracy, completeness, and compliance with company policies.
• Ensure timely invoice processing to meet internal deadlines and payment schedules.
• Handle Concur expense claims, validating submissions and ensuring adherence to company guidelines.
• Review and validate purchase requisitions in Ariba, ensuring proper documentation and approval workflows are in place.
• Prepare payment reconciliation reports to support the payment team in executing payments.
• Support month-end closing activities, including reconciliation and reporting tasks.
• Liaise with subsidiary finance teams to investigate and resolve invoice discrepancies or issues.
• Monitor and follow up on outstanding invoices to ensure timely processing and payment.
• Actively participate in process improvement initiatives to enhance efficiency and accuracy in finance operations.

Requirements

• Fresh graduates are encouraged to apply.
• Minimum 1–2 years of experience in Finance, Accounts Payable, and/or Shared Services is preferred.
• Diploma or Bachelor’s Degree in Accounting, Finance, or related field.
• Familiarity with financial systems such as ERP (Oracle), Esker, and Ariba is an added advantage.
• Proficient in Microsoft Office applications, particularly MS Excel.
• Ability to work both independently and collaboratively in a team environment.
• Strong attention to detail with good analytical and problem-solving skills.
• Demonstrates a proactive mindset with a commitment to continuous improvement.