2025-06-09
DHL (https://group.dhl.com/en.html)
Other
/yr
full-time
employee
Petaling Jaya
47400
Malaysia
Key Responsibilities:
ยท Liaise with internal auditors to ensure an accurate and timely audit
ยท Ensure all queries by business partner(s) are attended promptly and communications are handled professionally
ยท Provides monthly KPI reporting data to performance management team
ยท No audit findings in PtP Processes
ยท Timely KPI reporting for Country / Regional SPR
ยท Liaise with external auditors to ensure all supporting are provided for the audit
ยท Timely and accurate supporting to external auditors
ยท Processing of PO and non-PO related invoices (Trade and non-Trade)
ยท Process inter-company payable invoices
ยท Ensure vendor / business partners queries are handled and solved in a timely manner
ยท Processing of customer refunds and petty cash reimbursement
ยท Follow-up with business partners for insufficient information / clarification items
ยท Timely and accurately in booking of all document entries as per SLA timeline
ยท Timely submission of report for review
ยท Timely answer vendor queries and update of queries log
ยท CRISP / GOM ROM compliance
ยท Ensure all returned invoices are rectified and re-route for budget holder approval
ยท Monitor invoices pending in ready for transfer queue in Basware
ยท Execute and follow-up on dispute invoices with countries requester
ยท Perform weekly direct debit clearing and reconciliation
ยท Ad-hoc tasks assign by supervisor
ยท Quality / Duplication checks
ยท IRM closure
ยท Execute and comply all CRISP control related to own functions, e.g. duplicate check, quality checking
ยท Ensure PtP Projects implementation, testing, training documents are completed, including liaising with project team, local counterparts, as well as external consultants
ยท Timely resolving of issues / complaints by country counterparts and closing issue logs
ยท Perform monthly red/amber Global KPI with propose improvement idea.
Requirements:
ยท Diploma/Degree in Finance/Accounting or equivalent
ยท 3 - 5 years Accounting & SSC experience
ยท Experience of participation in projects roll out and testing
ยท Software skills (Word, Excel, PowerPoint, etc.)
ยท Good communication skills in English, both oral and written
ยท Competent in using ERP, e.g. SAP.
ยท Good analytical skills