Dxc Technology

FinanceAnalyst(MandarinSpeaker)

Kuala Lumpur, Malaysia FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Finance Analyst (Mandarin Speaker) at Dxc Technology. Skills: Accounts Payable, Mandarin. Process vendor invoices. Process intercompany invoices”

What You'll Achieve.

Ensure quality in processing; Accurately, completely and timely; Deliver Accounts Payable services within agreed service levels

Industry & Context.

Problems you'll solve

Resolve queries or issues

What They're Looking For.

Must Have

Diploma in Accounting or related disciplines, Degree in Accounting or related disciplines

Nice to Have

Relevant working experience

What You'll Do.

Process vendor invoices

Process intercompany invoices

Process petty cash reimbursements

Process month end activities

Vendor reconciliation

Update manual tracking file

Process Accounts Payable Invoice transactions

Resolve queries or issues

Backup other specialists

How You'll Work.

Team & Collaboration

Share information with other team members

Communication Scope

Fluent in English and Mandarin

Full Job Description

**Job Description:** **About DXC Technology:** We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission critical IT services across the Enterprise Technology Stack to drive business impact. DXC is an employer of choice with strong values, and fosters a culture of inclusion, belonging and corporate citizenship. We are DXC. **Job Description:** Process invoices for payments and support client in other accounts payable related work as part of a world-class, high-performance shared service organization. Deliver Accounts Payable services to Business Divisions in accordance with established Accounts Payable processes and work procedures, and in compliance with client’s policies and procedures and relevant legal and statutory requirements. Ensure that the Accounts Payable services are delivered within the agreed service levels and targets as defined in the Finance and Accounting (F&A) Service Level Agreement (SLA). **Responsibilities:** 1\. Perform the following Accounts Payable functions: * Process vendor and intercompany invoices, debit notes, credit notes, staff claims and petty cash reimbursements * Process urgent requests upon Business Division’s instructions * Process month end activities: * i)Vendor reconciliation and aging * ii)GR/IR clearing * Update manual tracking file to Service Management on monthly basis. 2\. Ensure quality in processing Accounts Payable Invoice transactions: * In compliance with predefined processes and service management framework * In accordance to the established processes, procedures, policies, legal and statutory requirements. * Accurately, completely and timely. 3\. Address and resolve queries or issues on timely basis and escalate complex queries or issues to the Team Lead / Asst Team Lead as required. * Backup other specialists when needed. * Share information with other team members

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