Description
WHAT YOU DO AT AMD CHANGES EVERYTHING
At AMD, our mission is to build great products that accelerate next-generation computing experiences—from AI and data centers, to PCs, gaming and embedded systems. Grounded in a culture of innovation and collaboration, we believe real progress comes from bold ideas, human ingenuity and a shared passion to create something extraordinary. When you join AMD, you'll discover the real differentiator is our culture. We push the limits of innovation to solve the world's most important challenges—striving for execution excellence, while being direct, humble, collaborative, and inclusive of diverse perspectives. Join us as we shape the future of AI and beyond. Together, we advance your career.
THE ROLE:
In this role, you will support the end-to-end expense reporting and travel & expense (T&E) processes, ensuring accurate, timely, and policy-compliant expense reimbursements. You will work closely with employees, approvers, and cross‑functional teams to resolve expense-related issues, support period close activities, and continuously improve the expense reporting experience.
THE PERSON:
KEY RESPONSIBILITIES:
- Assume ownership of ad hoc expense-related projects, analyses, and operational support tasks
- Review, validate, and process employee expense reports in accordance with corporate travel & expense policies
- Ensure expense claims are accurate, complete, and compliant, including proper documentation and business justification
- Support month-end and year-end close activities related to expense accruals, reconciliations, and reporting
- Partner with employees, approvers, and stakeholders to resolve expense report exceptions, rejections, and inquiries
- Monitor expense trends and perform variance analysis to identify risks, non-compliance, or improvement opportunities
- Provide expense-related reporting and updates to leadership as required (e.g., spend analysis, policy adherence)
- Support audits by preparing documentation and responding to internal and external audit requests
- Identify and implement process improvements to enhance efficiency, controls, and user experience in expense reporting
- Participate in system enhancements, testing, and rollout activities related to expense tools and automation
PREFERRED EXPERIENCE:
- Experience working in a similar role in the hi-tech industry
- Advanced knowledge of MS office tools
- SAP experience preferred
ACADEMIC CREDENTIALS:
- Bachelor's degree in finance, accounting or equivalent
- MBA or CPA is a plus but not required
LOCATION:
Penang, Malaysia
#LI-DW2
#LI-Hybrid
Benefits offered are described: AMD benefits at a glance.
AMD does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. AMD and its subsidiaries are equal opportunity, inclusive employers and will consider all applicants without regard to age, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third-party affiliation, sex, pregnancy, sexual orientation, gender identity, military or veteran status, or any other characteristic protected by law. We encourage applications from all qualified candidates and will accommodate applicants' needs under the respective laws throughout all stages of the recruitment and selection process.
AMD may use Artificial Intelligence to help screen, assess or select applicants for this position. AMD's “Responsible AI Policy” is available here.
This posting is for an existing vacancy.
Apply on company website
Find Connections via Linkedin
