Accounts Payable technician

at  Air Products Shared Servi

Kuala Lumpur, KL, Malaysia -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate07 Sep, 2024Not Specified07 Jun, 20241 year(s) or aboveInterpersonal Skills,Accounts Payable,EnglishNoNo
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Description:

At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the world.

MINIMUM REQUIREMENTS AND QUALIFICATIONS

  • The candidates require with University Degree in Accounting or Business Administration with at least 1-2 years’ experience working for a multi-national company preferably in Accounts Payable
  • A good business level of English is a requisite
  • Ability to balance multiple priorities and assess relative importance
  • Good communication and interpersonal skills are essential
  • Knowledge with payables module (SAP) and Shared Service Centre environment are value added.
  • Ability to be an effective team player
    We are the world’s largest hydrogen producer with over 80 years of industrial gas experience. We are hydrogen and industrial gas experts delivering safe, end-to-end solutions, investing in real, clean energy projects at scale, and driving the industry forward to generate a cleaner future.
    At Air Products, we work in an environment where we put safety first, diversity is essential, inclusion is our culture, and each person knows they belong and matter. To learn more, visit About Air Products

Responsibilities:

PURPOSE

This position is responsible for processing invoices associated with the purchase of materials and services and to ensure invoices meet corporate policies and guidelines.

PRINCIPAL ACCOUNTABILITIES

  • Process 3rd party invoices timely and accurately
  • Ensure invoices meet invoice processing standards and controls
  • Research and resolve invoice processing problems (duplicates, coding, errors)
  • Ensure compliance with company’s code of conducts


REQUIREMENT SUMMARY

Min:1.0Max:2.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Accounts payable

Proficient

1

Kuala Lumpur, Malaysia