Apprentice, Finance Operations

Overview

Posting Date: 29 Oct 2025

Location: Shah Alam, Selangor, MY

Entity / company: Carlsberg Malaysia

Responsibilities

• Assist in invoice processing via Esker, including invoice splitting and validation.
• Support KDS-Staff claim requests and ensure timely documentation.
• Help with transporter invoice transition from manual copy to Esker request in Smart Core.
• Perform Daily Duty payment uploads and verify GR/IR reports in SAP.
• Participate in E-invoicing data extraction and compare turnaround times for MyInvoice portal uploads.
• Maintain supplier payment records , including FX outgoing payments and excise duty reconciliation.
• Support vendor creation process by preparing required documentation, verifying vendor master data, and coordinating with the governance team for approvals.
• Assist in collection call pr...