Associate – Invoice Processing (Finance Shared Services Center)

Associate – Invoice Processing (Finance Shared Services Center)To support invoice processing activities for Malaysia and Singapore Market.
Principal Accountabilities
In addition to following McDonald's policies and procedures, principal accountabilities include, but are not limited to:
Core Responsibilities
Check the validity of the invoices and supporting documents before processing.
Process vendor invoices with 100% accuracy.
Prepare journal adjustments / internal DN / internal CN.
Reconcile accounts payable transactions (non-top vendors, ad-hoc requests).
Perform month-end eCoin accrual.
Lodge, update and follow up comm log items until resolution.
Provide support to the assistance manager and manager to finish the Ad Hoc task.
Undertake any ad hoc assignment as and when assigned by the assistance manager and manager.
Requirement
Degree Holder in Finance or Accounting or any related field with basic understanding of principles of bookkeeping and accounting.
0-2 years of experience in the field.
Ability to complete high volume tasks and work under SLA driven environment.
Computer literate with basic Excel skills.
A team player and able to work independently.
Fluent in both Bahasa Malaysia and English.
Experience with SSC environment will be an added advantage.#J-18808-Ljbffr