Malaysia - RSC Assistant Contract
On-site · Shah Alam, Selangor, Malaysia
Job Summary
Responsible for ensuring that the vendor invoice process operates in a timely and accurate manner to help the company meet or exceed delivery commitments to customers. Duties include posting invoices promptly and accurately, complying with customer accounting requirements, ensuring postings clear within KPIs, verifying invoice details (billing party name, amount per close estimate, tax rate, etc.), maintaining relationships with customer accounting contacts and service providers, updating the Team Leader on outstanding issues, and communicating with service providers on outstanding invoices. Knowledge of Disbursement Account processes, numeracy, and strong Excel/Outlook/Word skills are required. Fluent English and strong communication/interpersonal skills are essential. Prior experience in accounts and adherence to defined processes and SLAs is preferred.
Required Qualifications
- Minimum 1 year working experience in Accounts
- Competent user of Microsoft Office Suite including Outlook, Excel and Word
- Excellent communication and interpersonal skills
- Attention to detail and problem-solving skills
- Fluent English language skills
- Experience delivering work in accordance to SLA (Service Level Agreements)
- Knowledge of Disbursement Account processes
- Good level of numeracy
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.