Accounting Support 12 Months Contract

**Key Responsibilities**:**Process Invoices**- Handling of scan copy and / hardcopy of invoices- Manage generic Accounts Payable's mailbox(s)- Timely and accurate input of invoice information into Oracle financials- Archive invoices according to specific country requirements- Ensure invoice validity- Match invoices to Purchase Orders- Match invoices to required receipting documentation- Handle exceptions- Resolve queries (internal and external) in a timely and professional manner- Promote best practices to improve process efficiency.**Process Employee Expense Claims**- Receive, sort and analyse employee expense claim documentation- Input employee expenses into Oracle- Audit expense claims and validate claim authorizations- Handle exceptions- Resolve queries in a timely and professional manner- Promote expense claim best practices to improve process efficiency- Action payment hold requests from business units- Prepare payment batches**Month End**- Assist in month-end tasks to finalize the AP module, create accruals and account for prepayments**Reporting**- Ad hoc reporting to internal and external customersContract length: 12 months**Salary**: RM2,500.00 - RM3,000.00 per monthSchedule:- Monday to Friday