Find a jobRecruiters

Account Payable, Shared Services (Executive / Assistant)

Exclusive opportunity

Onsite

Account Payable, Shared Services (Executive / Assistant)

TCR GROUP SHARED SERVICES SDN BHD

Account Payable, Shared Services (Executive / Assistant)

Skills

SAP ERP

1 month ago

Share this opportunity

Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.

Important information


Contract type:

Permanent

Location:

Cyberjaya, Selangor, Malaysia

Work mode:

Onsite

Published on:

30 September 2026

What they need


Location: Group Shared Services Office, Cyberjaya
Employment Type: Full-time

Join us in a fast-paced, digital finance environment.
We’re strengthening our Shared Services capability and we're looking for an Account Payable (Executive & Assistant level) to support designated TCR entities and streamline end‑to‑end Accounts Payable (AP) processing in our ERP system/digital archives. If you’re highly motivated, meticulous, passionate about digital work environment and enjoy collaborating with international stakeholders, this role offers a great platform.

What you’ll do

You will be supporting our business by being responsible for:

  • Responsible for account payable activities including processing, verifying and reconciling invoices timely and correctly.
  • Check the invoices if they are approved according to TCR policies and the approved accounting standard.
  • Prepare payment run and related documents for Finance review and approval in order to make payment.
  • Ensure details of invoices matched with supporting documents without errors/shortfalls, invoice without PO is approved by authorized parties.
  • Timely process payment run after approval from Finance and provide payment transcript to suppliers.
  • Reconcile Suppliers’ Statement of Account.
  • Support by cleaning the monthly aged Good Receipt Not Invoice (GRNI) and highlighting aged open PO lines.
  • Follow up promptly (at least 1 week of payment) on advance payment via proforma invoice to match with actual invoice.
  • Ensure no duplicate payments on same invoice.
  • Any other tasks your reporting manager or the Company may assign from time to time.

THE IDEAL CANDIDATE

  • Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Post Graduate Diploma, Professional Degree of Accountancy/Finance/Business Admin/Economy or equivalent.
  • Computer literate with good knowledge in Microsoft Office applications.
  • Knowledge in SAP/ERP systems will be an advantage.
  • Strong interpersonal skills.
  • Patient, meticulous & organize.
  • Take initiative, flexible and adaptable in a changing environment.
  • Ability to speak, read and write in English and Bahasa Malaysia.
  • Prior experience in the shared service industry will be an asset.
  • Must possess own transport.

Other offers great for you!

These companies are also looking for great profiles

Visian

Product Owner / UX-BA

Freelance

Paris, France

Hybrid

Skills

Agile CoachingFunctional specificationsRequirements analysisPrototypingInVisionAPI services

10 hours ago

Quick apply

nao Labs

BDR / AE

Freelance

Paris, France

Hybrid, Onsite

Skills

Sales StrategyAccount ExecutiveBusiness Development Representative

8 hours ago

Quick apply

Easy-Talent

Responsable des Services Généraux - CDD F/H

Freelance

77340 Pontault-Combault, France

Onsite

Skills

moyens généraux

6 hours ago

Quick apply

The best place to find your next move

© 2026. All Rights Reserved.

Talents

Find a job

Create a profile

Solutions and tools