Job description
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.
Responsibilities & skills
Education
Degree in Accounting, SAP, Xero and Microsoft Office
Experience
Total Work Experience: 1 to 3 years/ Total Relevant Experience: 1 to 3 years in Finance
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Maxis
Here at Maxis, we are driven by our brand purpose of mainstreaming what’s next. Our passion drives us to innovate and market services that are worry-free and ‘Always On’ for our customers. We also strive to provide an unmatched end-to-end internet experience - bringing together advanced always on connectivity and digital experiences.Our people are our competitive advantage. We prepare for the future today by developing the skills and talent of all employees, making Maxis a great place to work for people who desire to grow and learn. Underpinning this is the MaxisWay, our approach to work that champion passion, positivity, and collaboration which trigger radical change and innovation within the industry.
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