What You Will Do

Verifying & posting of supplier PO and NPO invoices into the accounting system are correct and accurate.
Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established policies and procedures.
Collaborate with internal and External parties. Ensure the smooth operation of daily transactions.
Responsible for ad-hoc duties assigned and administrative support, prepare correspondence and answer inquiries regarding account information.
Escalates production issues to the team leader as appropriate.
Perform vendor reconciliation based on assignment.
Assist with month end closing activities and AP reporting.

Required Skills and Abilities

Minimum 1 year of Experience in Account Payable, invoice processing or a related role.
Fresh grads are encouraged to apply.
Bachelor's Degree or Higher in Accounting, or related field.
Good communication, interpersonal and problem-solving skills.
Dynamic, result-oriented, "can do" attitude.
Able to work under pressure and meet tight deadlines in a fast-paced environment.
Have experience using Oracle, MS Excel is preferable.

This position is a 6-months fixed-term contract.

About Us:

AirAsia Berhad: Asia’s leading airline was established with the dream of making flying possible for everyone.
Since 2001, AirAsia has swiftly broken travel norms around the globe and has risen to become the world’s best. Driven by the

Dare to Dream spirit, we pride ourselves on being the region’s largest low-cost carrier, serving 25 countries and over 160 destinations.

We're not confined by walls, except when we need to answer the call of nature, so all departments mingle every day.

As we embrace new technology to become a digital airline, services like BIG Duty Free, BIG Pay, BIG Loyalty, Touristly, ROKKI and Xcite Inflight Entertainment will be an exciting evolution, placing us ahead of the game.

Are you in?

AirAsia is set to take low-cost flying to an all new high with our belief, "Now Everyone Can Fly.

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