Specialist SSC Finance R2R (Korean Speaker)

Schaeffler

Kuala Lumpur

On-site

MYR 36,000 - 60,000

Full time

14 days+

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Job summary

Schaeffler Technologies AG & Co. KG is seeking a Finance Operations specialist in Kuala Lumpur. The role includes processing invoices, maintaining vendor and customer data, and working on financial closings. Candidates should be proficient in English and Korean, with at least 1-2 years of experience preferred, although fresh graduates are encouraged to apply. The position offers opportunities for growth within a dynamic global technology company.

Qualifications

  • 1-2 years in finance operations or similar role preferred.
  • Fresh graduates are welcome to apply.
  • Ability to prioritize tasks in a fast-paced environment.

Responsibilities

  • Process invoices and incoming payment collection.
  • Prepare payment lists and liaise with customers for overdue.
  • Create, update, and maintain vendor and customer master data.

Skills

Proficiency in English
Proficiency in Korean
Communication skills
Attention to detail

Tools

SAP
S4Hana

Job description

Location: Kuala Lumpur, MY, 52200

Job Requisition ID: 43165

Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.

Your Key Responsibilities
  • To process invoices from Intercompany (IC) vendors and incoming payment collection from Intercompany.
  • To prepare payment list for payment to IC vendors and liaise with IC customers for overdue.
  • To create, update and maintain vendor and customer master data (MDG).
  • To create construction in progress assets, transfer the assets upon investment completion and assist in other Fixed Assets related tasks.
  • To work with local finance team for monthly closing schedule and ensure Accounts are closed on a timely basis.
  • To make adjustment postings for payroll and accrual/ provision postings for expenses.
  • To deliver reconciliation and reporting timely.
  • To support in migration of processes from local entities.
  • To draft and continuously update work documentation (DTP).
  • To support on optimization, digitalization and RPA projects.
  • To support on ad hoc tasks/reports.
Your Qualifications
  • Proficiency in both written and spoken English and Korean is required, along with strong communication and interpersonal abilities.
  • At least 1-2 years of progressive experience in finance operations or a similar role within a Shared Service Center environment
  • Fresh graduates are welcome to apply.
  • Ability to prioritize tasks and meet deadlines in a fast-paced environment.
  • Strong attention to detail and accuracy. SAP / S4Hana knowledge would be an advantage.

As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves.

Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application.

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