Finance Associate

Airbus

Sepang

On-site

MYR 56,000 - 100,000

Full time

14 days+
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Job summary

Airbus Helicopters Malaysia SDN. BHD. is seeking a professional to lead end-to-end accounts payable processes in Malaysia, ensuring accuracy and compliance across vendor invoices and staff travel reimbursements. The role involves payment processing, document filing, and month-end/year-end closing, with focus on integrity and risk awareness.

The position is permanent and part of the accounting function, offering opportunities to contribute to the company’s growth within a global aerospace group.

Qualifications

  • Lead end-to-end support and management of the account payable lifecycle. To ensure accuracy, timeliness and compliance of management & reconciliation of vendor invoices & staff travel expense reimbursement, payment processing, document filing, month year and year end closing and other ad hoc requests.

Responsibilities

  • Lead end-to-end support and management of the account payable lifecycle. Ensure accuracy, timeliness and compliance in managing and reconciling vendor invoices and staff travel expense reimbursements, processing payments, filing documents, and closing month/year and year end, plus ad hoc requests.

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Lead end-to-end support and management of the account payable lifecycle. To ensure accuracy, timeliness and compliance of management & reconciliation of vendor invoices & staff travel expense reimbursement, payment processing, document filing, month year and year end closing and other ad hoc requests.

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Company:

Airbus Helicopters Malaysia SDN. BHD.

Job Description:

Lead end-to-end support and management of the account payable lifecycle. To ensure accuracy, timeliness and compliance of management & reconciliation of vendor invoices & staff travel expense reimbursement, payment processing, document filing, month year and year end closing and other ad hoc requests.

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Company:

Airbus Helicopters Malaysia SDN. BHD.

Employment Type: Permanent

Experience Level: Professional

Job Family: Accounting

By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus. Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief. Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to *****@airbus.com. At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

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