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DRSC Finance Executive (Account Payable)

Deloitte Regional Services Center Sdn. Bhd. | kuala lumpur, Malaysia | Posted July 02, 2026

Position Overview

  • Process DRSC PO and NPO invoices submitted via MyFin.
  • Review and approve Purchase Requisition (PR) in Ariba, monitor GRIR and ensure the submission of PO.
  • Process BCD (Holiday Tours and Travel) invoices and follow up with the vendor on missing or incorrect invoices.
  • Create new vendor in the MDG portal and extend the existing vendor to DRSC.
  • Process inter/intrafirm invoices in Fiori. Prepare allocation for invoices that have multiple breakdowns.
  • Process non-invoice payments i...

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