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Title:  Contract NCC Billing Analyst (1 year)

Job ID:  22382
Country:  Malaysia
City:  Damansara Heights
Professional area:  Information Technology
Contract type:  Fixed Term
Professional level:  Graduates

JTI is a leading international tobacco company with operations in more than 120 countries and we employ over 40,000 people across the globe.

We have been present here since 1970 and we market world-renowned brands such as Mevius, Winston and LD in Malaysia. Our headquarters is located at Damansara Heights, Kuala Lumpur and every day, we work with thousands of our business partners nationwide to sell our products as we aim to continue to grow to become the most responsible and successful tobacco company in Malaysia.
We were recently awarded Top Employer Malaysia certifications from the Top Employers Institute, ranked #1 in Asia Pacific & Malaysia. This is a testament to our outstanding talent strategy, energizing culture and commitment to learning and development.

For more information, please visit

Act as the middle person between JTI entities & Global Vendors to validate and verify invoices related to network and communication services to ensure 100% accuracy on billing.




  • Liaising with JTI entity/Finance/Procurement team on the invoicing by vendor. Coordinate requests of all kind from JTI entities/vendors.
  • Ensure compliance to validate monthly invoices to ensure 100% accuracy with setting-up a proper level of control point to prevent any potential risk.
  • Ensure timely and efficient internal communication with JTI entities from different departments regarding monthly ordering, yearly price adjustment/FX rate, clarification and confirmation of main reports details, etc.
  • Work closely with vendor and JTI entities to identify any future taxation changes so that any consequent decisions, on strategy for example, can be highlighted to team lead in a timely manner.
  • Roll out new initiate identified by Network and Communication Center CAB.




  • University degree or equivalent qualification.
  • 1 year of experience in global, multicontinental environment; experience working with service providers from commercial perspective
  • Fluent English
  • Good knowledge in windows environment, SAP, tax regulatory and basic accounting
  • Fresh graduate are welcome to apply



Mar 25, 2019

Job Segment: ERP, Law, Accounts Receivable, Procurement, SAP, Technology, Legal, Finance, Operations

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