Responsibilities:
• Process EER (Employees Expenses Report) by ensuring accuracy of data based on receipts obtained and monitor the EER report status.
• Conduct 100% receipt checking on all expenses reports submitted through the EER system.
• Ensure EERs submitted are in compliance with the global GAPP policy and supplemented local policies (where available).
• Verify and process manual TERs (Travel Expenses Reports) in accordance with GAPP.
• Ensure timely processing and verification of EER/TERs within with the stipulated timeline.
• Ensure all outstanding issues are followed up with users/administrators.
• To match batch/invoice status against EER reports submitted are captured and processed in the EER system.
• To handle any problems arising from EER downloads or submission of the report.
• Perform report collection and filing to each location.
• Processed all current locations' EERs, plus additional new locations migrated into the EER environment.
• To perform EER users profile setup accurately.
• Identify missing reports through reconciliation of EER summary reports with actual reports received.
Requirements:
• Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Finance/Accountancy/Banking/Business Administration/Commerce or equivalent.
• Applicants should be Malaysian citizens or hold relevant residence status.
• Required Language: English and Chinese.
• Fresh graduates/Entry level applicants are encouraged to apply.
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