Finance Admin at AirAsia - Selangor

The Finance Admin is responsible for managing end-to-end financial coordination within the Group ICT Infrastructure. This role plays a crucial part in ensuring timely and accurate financial processes while maintaining compliance and proper financial records for audit purposes.

In this role, you will engage in daily financial operations, collaborating with vendors and internal stakeholders to resolve billing issues. You will be the main finance contact, ensuring that all financial transactions are processed accurately and efficiently.

Key Responsibilities:

• Manage the processing of purchase requisitions and invoice verification.
• Create Goods Receipt Notes (GRN) and facilitate vendor payments.
• Serve as the primary finance contact for internal and external stakeholders.
• Track the closure of purchase requisitions and ensure compliance with financial policies.
• Liaise with vendors to resolve any billing discrepancies.
• Maintain accurate financial records for audit purposes.
• Collaborate with the finance team to improve financial processes.