We thrive in inclusiveness, diversity and embrace close collaborations for you to create impact for yourself and others.Together, we aim to bring the best of technology to help people, businesses and the nation to be ahead in a changing world.To realise our vision to become Malaysia’s leading converged solutions company, we are looking for a new talent to innovate and grow with us in a culture that values commitment, performance and possibilities. Why does this job exist and why is it critical? Process vendor invoices and payment requests from Enduser into SAP & Xero accurately and timely and payment to vendor is made before due dates. Review the documents before processing to ensure they are in compliance to Maxis policies to prevent fraudulent, careless or unwarranted payment transactions from being processing for payment. Review the transactions posted into SAP & Xero are correctly posted with 3/2 way match and clearing long outstanding trade payables ageing. 

Degree in Accounting, SAP, Xero and Microsoft Office

Total Work Experience: 1 to 3 years/ Total Relevant Experience: 1 to 3 years in Finance