Project Finance Administrator

Company

Gamuda Berhad

Job Summary

This role is responsible for the daily administrative and financial activities performed in the Purchase to Pay (P2P) process within the business.

The role works collaboratively with related finance and project personnel to ensure compliance with DTI policies/procedures and statutory responsibilities, build and maintain effective relationships, deliver prompt credible finance and administration services, and manage client expectations such as suppliers and sub‑contractors.

Key Responsibilities

• Provide high quality customer service in all day‑to‑day P2P and financial administrative support related activities.
• Complete ticket resolution requests by acting as an Agent in the Freshworks ticketing system.
• Data entry of purchase orders (POs) including change requests with appropriate level of detail and support into SAP S/4 HANA within prescribed timeframes.
• Follow u...