Job Description

Sense the power of light

The ams OSRAM Group is a global leader in innovative light and sensor solutions. With more than 110 years of industry experience, we combine engineering excellence and global manufacturing with a passion for cutting-edge innovation enabling transformative advancements in the automotive, industrial, medical, and consumer industries. “Sense the power of light” – our success is based on the deep understanding of the potential of light and distinct portfolio of emitter and sensor technologies. Around 19,700 employees worldwide drive innovations alongside societal megatrends. Find out more about us on https://ams-osram.com

The ams OSRAM Opto Semiconductors business offers high-performance opto semiconductor components and in-depth support for state-of-the-art system solutions based on innovative semiconductor light sources. The Business Unit can look back on almost fifty years of production and development expertise.

Your new responsibilities

• Ensure the accuracy, timeliness (within 3 days as per SLA) and completeness for Invoice Processing
• To handle problem solving by liaising with Purchasers, Requestors, Vendors, and Store Personnel on problematics invoices
• To perform supplier Statement of Account reconciliation
• Ensure timeliness and accuracy of AP month end closing activities
• Review, analyse and get resolve on those aged AP Aging/Outstanding invoices that more than 60 days.
• Build up the relation with business owners/vendor/local finance and other stakeholders
• Ensure to response vendor calls and revert vendor email within a working day
• Understand Backup process and backup each other when needed
• Perform monthly Workflow report to analyse accordingly as per agreed timeline
• Perform checking on vendor master data
• To handle other projects related to AP as assigned

What we look for

• Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
• Candidates with 1-2 years working experience in Accounts Payable process are welcome to apply.
• Possesses knowledge in Microsoft Office,SAP, Data reconciliation, Accounts Payable.
• Candidate should have good communication skills, problem solving skills, positive attitude, eyes for details and accuracy.
• Full-Time position(s) available.
• Work location : Georgetown, Penang

Please contact Masturah Abdul Gafoor for further information via MASTURAH.ABDULGAFOOR@AMS-OSRAM.COM or +60 (4) 6888021