• Performing Accounts Payable (AP)/ Receivable (AR) activities for multiple entities/countries;
• Participation in Shared Service continuous improvement initiatives;
• Delivering high levels of customer service;
• Ensuring own work adheres to Electrolux policies and procedures;
• Working with own team and/or with other process teams to identify and implement improvement opportunities.
• Acting as a specialist and first point of contact for one or more specific AP/AR tasks or IT applications;
• AP/AR closing and reporting;
• Responsibility for quality, efficiency, and timeliness of process documentation, work shadowing and training of other team members;
• Coaching and supporting other team members in achieving team and individual goals;
• Maintaining high level of customer service;
• Providing methods to avoid repetitive mistakes within the team;
• Assisting with monthly and yearly closings and account analysis and supporting the AP/AR team leader in carrying out the responsibilities of the AP/AR department;
• Reporting to direct supervisor of any deviations from agreed standards (delays, use of wrong templates, missing input);
• Preparing process maps and desktop procedures;
• Understanding business environment;
• Participating in knowledge transfer and process documentation to secure a safe transfer of AP/AR work from Finance departments abroad to the Shared Service;
• Supporting, if required, other process areas e.g. during peak periods of work;
• Participating in continuous improvement initiatives within the AP/AR process area and Shared Service as a whole;
• Actively undertaking activities to increase own competency portfolio;
• Working as a member of the team, participating fully in team activities, taking responsibility for team goals and coaching and supporting other members of the team to increase their competencies and skills;

• Employment Visa for Non-Malaysian employees.
• Medical & Hospitalization.
• Flexible benefits.

Please sent your latest resume to : md-aris.md-isa@electrolux.com