At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. 

Job Overview

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency

Job Description

Key Responsibilities:

  • Assisting with processing vendor invoices and employee expense reports.
  • Verifying and reconciling supplier statements.
  • Assisting in resolving accounts payable discrepancies and issues.
  • Supporting the maintenance of vendor records.
  • Assisting with special projects, process improvements, and ad-hoc requests, as needed.
  • Collaborating with the supervisor for data visualization, including helping to prepare AP-related reports.
  • Assisting with month-end closing activities, including ensuring all invoices are processed in the system. Analyzing outstanding invoices and providing advice for accruals if required.

What your background should look like:

Requirements and Qualifications:

  • Positive attitude and a willingness to embrace any opportunity for career development.
  • Detail-oriented, and a team player.
  • Comfortable with asking questions and displaying strong intellectual curiosity.
  • Additional support during month-end close.
  • Strong verbal and written communication skills in English and Mandarin.
  • Familiarity with MS-Office products, specifically Excel.


Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

Prai, Penang, 07, MY, 13600

City:  Prai, Penang
State:  07
Country/Region:  MY
Travel:  Less than 10%
Requisition ID:  121420
Alternative Locations: 
Function:  Finance & Accounting

Job Segment: Accounts Payable, Accounting, Finance