WHAT YOU DO AT AMD CHANGES EVERYTHING We care deeply about transforming lives with AMD technology to enrich our industry, our communities, and the world. Our mission is to build great products that accelerate next-generation computing experiences – the building blocks for the data center, artificial intelligence, PCs, gaming and embedded. Underpinning our mission is the AMD culture. We push the limits of innovation to solve the world’s most important challenges. We strive for execution excellence while being direct, humble, collaborative, and inclusive of diverse perspectives. AMD together we advance_ THE ROLE: In this role, you will be responsible for various financial reporting and accounting processes. THE PERSON: You are a results-oriented self-starter with excellent communication skills. You possess attention to detail and well-developed analytical and problem-solving skills. You have the ability to adapt to changing priorities and are comfortable with ambiguity. KEY RESPONSIBILITIES: Audit Accounts Payable (AP) and Employee Expense (ER) transaction to identify duplicate prior to payments Partner with AP and ER team to follow up and recover duplicate or overpayments Perform Vendor Statement reconciliation to ensure there is no discrepancies and follow up with vendor to resolve differences identified Perform reconciliation and audit confirmation for AP balances Prepare and present periodical payment duplicate and recover reporting Perform data compilation, trend analysis and report generation Ensure emails and phone calls are answered promptly in a courteous and professional manner. Manage and resolve issues and internal customer enquiries. PREFERRED EXPERIENCE: Experience working in a similar role in the hi-tech industry Advanced knowledge of MS office tools SAP and Auditing experience preferred ACADEMIC CREDENTIALS: Bachelor’s degree in finance, accounting or equivalent LOCATION: Penang, Malaysia #LI-JK1 #LI-Hybrid Benefits offered are described: AMD benefits at a glance. AMD does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. AMD and its subsidiaries are equal opportunity, inclusive employers and will consider all applicants without regard to age, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third-party affiliation, sex, pregnancy, sexual orientation, gender identity, military or veteran status, or any other characteristic protected by law. We encourage applications from all qualified candidates and will accommodate applicants’ needs under the respective laws throughout all stages of the recruitment and selection process.
Benefits offered are described: AMD benefits at a glance. AMD does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. AMD and its subsidiaries are equal opportunity, inclusive employers and will consider all applicants without regard to age, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third-party affiliation, sex, pregnancy, sexual orientation, gender identity, military or veteran status, or any other characteristic protected by law. We encourage applications from all qualified candidates and will accommodate applicants’ needs under the respective laws throughout all stages of the recruitment and selection process.
THE ROLE: In this role, you will be responsible for various financial reporting and accounting processes. THE PERSON: You are a results-oriented self-starter with excellent communication skills. You possess attention to detail and well-developed analytical and problem-solving skills. You have the ability to adapt to changing priorities and are comfortable with ambiguity. KEY RESPONSIBILITIES: Audit Accounts Payable (AP) and Employee Expense (ER) transaction to identify duplicate prior to payments Partner with AP and ER team to follow up and recover duplicate or overpayments Perform Vendor Statement reconciliation to ensure there is no discrepancies and follow up with vendor to resolve differences identified Perform reconciliation and audit confirmation for AP balances Prepare and present periodical payment duplicate and recover reporting Perform data compilation, trend analysis and report generation Ensure emails and phone calls are answered promptly in a courteous and professional manner. Manage and resolve issues and internal customer enquiries. PREFERRED EXPERIENCE: Experience working in a similar role in the hi-tech industry Advanced knowledge of MS office tools SAP and Auditing experience preferred ACADEMIC CREDENTIALS: Bachelor’s degree in finance, accounting or equivalent LOCATION: Penang, Malaysia #LI-JK1 #LI-Hybrid