Role Summary
Manage end-to-end financial coordination and procurement support for the Group ICT Infrastructure department. This role involves processing purchase requisitions, verifying invoices, and ensuring timely vendor payments.
Job Description
The Finance Admin supports Group ICT Infrastructure by managing end-to-end financial coordination. You will ensure the timely and accurate processing of purchase requisitions, invoice verification, GRN creation, and vendor payments. Key tasks include serving as the main finance contact, tracking PR closure, and liaising with vendors and internal stakeholders to resolve billing issues while maintaining compliance and proper financial records for audit purposes.
Job Requirements
Diploma or Bachelor’s Degree in Finance, Accounting, or Business Administration.
2 to 4 years of experience in finance administration or accounts payable.
Familiarity with PR, PO, invoice, and GRN processes.
Proficiency in ERP systems such as SAP or Oracle.
Strong attention to detail and excellent communication skills.
Ability to coordinate with vendors and internal stakeholders effectively.
Quick Info
Company
—
Location
Selangor
Salary
Undisclosed
Skills Required
10 skills
Required Skills
Finance Administration
Accounts Payable
Procurement Support
SAP
Oracle
Purchase Requisitions
Invoice Verification
GRN Management
Stakeholder Coordination
Financial Compliance
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