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Job Summary: Execute a timely delivery of AP processes and resolve operational issues for smooth processing of activities. Ensure all invoice and travel & expenses claims processing are performed timely and accurately. Effectively manage and prioritize workload efficiently and accurately while maintaining a positive customer service culture. This role is based in Bandar Sunway, Malaysia. Duties and Responsibilities: Perform more complex daily processing activities within agreed timelines Identify repetitive issues or risks, propose on improvement opportunities and support the execution of projects Responsible for data quality monitoring and transactional data quality assurance, conduct peer check on data accuracy Prepare analytic reports and/or accounting schedules, review for irregularities, develop investigation and corrective action plans Respond to queries for resolving any issues during the transaction handling and explaining the procedures and control requirements according to SOP Support internal / external audit and process development Involve in User Acceptance Test (UAT) and support in enhancement project, takes part in continuous process improvements Process Travel & Expense receipts and payment of claims Actively monitor the status of pending Invoice and Travel and Expense Claims Cooperation with cross function teams within SSC for monthly closing activities Support team member ensuring high level of service are provided to stakeholder Actively participate in continuous improvement on process optimization and internal control level to improve customer service quality Job Requirements: Education Degree in relevant field (Commerce, Finance, Accounting) Experience - Minimum 3 years of work experience Industry or shared services experience is an added advantage Skills Requirements: Strong team player Knowledge in SAP is required Familiar with Microsoft Office or equivalent tools Good verbal and written communication skills in English. Proficiency in Bahasa Malaysia and Mandrin is a plus.