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BHP

Administrator Payment

BHP

Posted

last week

Kuala Lumpur

Onsite

MYR 5K

Mid Level

Contract

AdminFinanceSupplyAnalysisSupport

Match

Skills

Experience

Industry

Sema

Sema Summary

The Administrator Payment Services role involves processing invoices and managing vendor relationships. This position is critical for enhancing operational efficiency and ensuring timely payments.

About Company

BHP is a leading global resources company that supplies essential materials for sustainable development and energy transition. Committed to sustainability and integrity, BHP fosters a diverse and inclusive working environment.

Core Requirements

  • Minimum Degree in any field
  • Experience in SAP or similar ERP
  • Skills in process improvement
  • Strong communication abilities
  • Analytical and problem-solving skills

Responsibilities

  • Process invoice payments
  • Reconcile received goods with invoices
  • Manage vendor queries
  • Support procurement processes
  • Apply supply chain understanding
  • Conduct analyses for decision-making
  • Strive for safety and customer value

Benifits

  • flexible working options
  • generous paid parental leave
  • extended leave entitlements

Must Have skills

Analytical skillsNegotiation skillsMicrosoft Office proficiencyInterpersonal skillsKnowledge of procurement processes

Job Keywords

Payment ServicesSupply ChainProcurementInvoice ProcessingVendor Management

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