Covers a wide range of medical, dental, and vision expenses to keep you and your family healthy.

Comprehensive Health Insurance

Enjoy vacation days, personal leave, and holidays to relax and recharge without losing income.

Paid Time Off

Helps you plan for your future with company-matched contributions to your retirement fund.

Retirement Savings Plan

Allnex Asia Gbs Sdn. Bhd.

Allnex Asia GBS Sdn. Bhd. is a Global Business Services (GBS) center located in Petaling Jaya, Malaysia, providing international support across all time zones to various functions at Allnex, optimizing the delivery of cost-effective, flexible, and reliable services to internal customers.

Source: <a href="https://careers.allnex.com/content/Global-Business-Services/" target="_self"><ins>https://careers.allnex.com/content/Global-Business-Services/</ins></a>

About Us

Allnex fosters a dynamic and innovative team environment, welcoming new ideas and offering great opportunities for career growth and development.

Source: <a href="https://careers.allnex.com/content/Global-Business-Services/" target="_self"><ins>https://careers.allnex.com/content/Global-Business-Services/</ins></a>

Our Culture

<li>Review and validate invoices for appropriate documentation prior to payment.</li> <li>Generate and process payment as necessary.</li> <li>Perform invoice and general ledger data entry.</li> <li>Execute accounts reconciliation.</li> <li>Support the company in optimizing our financial transactions and systems.</li> <li>Assist in streamlining and improving the accounts payable process.</li> <li>Exercise integrity and confidentiality in financial reporting.</li> <li>Follow internal policies and procedures on all tasks assigned.</li>

• Validate invoices, process payments, post AP/GL entries, reconcile accounts.
• Be part of a team optimizing financial transactions and AP workflows.
• Build hands-on AP systems experience and drive process improvements - real impact and learning

• Semak &amp; sahkan invois, jalankan pembayaran, input data lejar dan rekonsiliasi.
• GBS serantau yang menyokong operasi kewangan Allnex.
• Peluang kembangkan kemahiran sistem AP, penambahbaikan proses dan pendedahan laporan kewangan!



-Review and validate invoices for appropriate documentation prior to payment. 

-Generate and process payment as necessary. 

-Perform invoice and general ledger data entry. 

-Execute accounts reconciliation. 

-Support the company in optimizing our financial transactions and systems. 

-Assist in streamlining and improving the accounts payable process. 

-Exercise integrity and confidentiality in financial reporting. 

-Follow internal policies and procedures on all tasks assigned.

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Company Profile

Allnex Asia Gbs Sdn. Bhd.