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This job is an Associate role in P2P Accounts Payable at AIA, focusing on processing invoices, staff claims, and reconciliations. You might like this job because it offers growth opportunities, works with inspiring leaders, and supports a healthier future.
Undisclosed
Cyberjaya, MY-AIA Shared Services Malaysia, Kuala Lumpur
Full-Time
few hours ago
Job Description
At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.
It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.
And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business.
Sound like you? Then read on.
About the Role
Accountable for the provision of P2P – accounts payables services to the AIA Group of Companies within Asia Pacific in accordance to applicable accounting policies, standards and guidelines.Accounts Payable:
Process all invoices in Ariba/SAP from 3 way matching (verifying purchase orders, good received and invoice) to payment, ensure timely and accurate posting and payment
Process staff claim by verifying supporting document and staff entitlement, ensure timely and accurate staff disbursement
Liaise closely with vendor and requestors on any queries or matters pertaining order and payment by providing timely and satisfactory response on all queries
Follow up on invoice exceptions and ensure exceptions being investigated and closed on a timely basis.
Prepare and send out the Open PO Listing quarterly to ensure respective parties close the PO on time
Others:
Ensure all processing and reconciliations are completed at month-end
Ensure accounting entries are in accordance to the AIA accounting policies
Ensure tasks are performed in accordance with the internal control procedures as per the SLA agreed with Local Business Units,
Support Senior Associate/Specialist in preparing KPI Report for the processes in accordance to the agreed SLA/signed SOW.
Perform other responsibilities and duties periodically assigned by immediate manager in order to meet business requirements
Job Requirements :
• Candidate must possess at least a Bachelor's Degree in Finance/Accountancy or equivalent
• Fresh Graduates/Entry level applicants are encouraged to apply
• Good knowledge of accounting standards and principles
• Good knowledge in Microsoft Excel, Power Point and Word
• Good knowledge in SAP, ARIBA and Concur will be an advantage
• Excellent command in English
• Good interpersonal skills, problem solving and strong sense of urgency
Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.
You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.
Job Requirements
Company Benefits
Wellbeing support
We offer a range of wellbeing tools and programmes to help you think well, feel well, plan well and live well.
Opportunities for career growth
With our diverse up-skilling, mentorship, job mobility and career experiences, we will help shape your career, your way.
Diverse team culture
It's our differences that make us better together. We empower you to be your best and make a difference in your own unique ways.
Additional Info
Company Activity
Last active - few hours ago
Experience Level
0 - 10 Years of Experience
Company Profile
