TP - Accounts Payable Specialist
Unlock your potential with Dassault Systèmes, a global leader in Scientific Software Engineering as an Accounts Payable Specialist in Selangor, Malaysia!
Role Description & Responsibilities
Your specific responsibilities will include, but not limited to:
- Manage control & payment of supplier invoices with adherence to internal control procedures. Manage vendor needs by resolving any inquiries & claims.
- Implement all required processes & procedures related to the Group “Purchase-To-Pay” process.
Qualifications
- Equipped with degree or professional accounting certification in accounting.
- At least 3-5 years working experience in Accounts Payable/Procure-to-Pay background. Experience in a shared services environment is an added advantage.
- Possess basic accounting knowledge (Process control, audit & closing) and adept with the use of Microsoft Excel. Familiarity with Oracle is a plus.
- Native/professional fluency in Mandarin & English is required for this opportunity as this role covers CHN region.
Highly self-motivated with strong analytical skills & attention to detail. Equipped with good communication skills & creative thinking capacity.
What’s in it for you
- Gain exposure on end-to-end processes from invoice booking, payment, to month-end closing.
- As this is a Shared Services role, possibilities for country scope rotation, which provides exposure to the local requirements across 7 different countries in ASIA (More countries to come).
- Opportunity to become part of a great team with a dynamic & diverse culture.
Become part of process automation projects to optimize workflow efficiency & accuracy.
Did you know that our corporate finance team encompasses various and rich jobs and expertise?
Click the video below and meet some of the passionate individuals who contribute every day to ensure strong and sustainable growth at Dassault Systèmes. Get a glimpse into the life of my 3DS Paris Campus team - the Corporate Finance team!
Inclusion statement
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