Email to [email protected] for more info.
Role overview
Responsible for the entire accounts payable function, this includes process and verify all accounts payable related transactions and ensure with relevant supporting document.
Responsibilities:
- Responsible for the entire accounts payable function, this includes process and verify all accounts payable related transactions and ensure with relevant supporting document.
- Perform monthly Accounts Payable reporting i.e. GRIR Report, Non-Compliance Report etc.
- Perform vendor and balance sheet reconciliation on a monthly basis.
- Ensure all AP transaction compliance to Control Framework Over Financial Reporting & International Financial Reporting Standards.
- Responsible for all inter-company transactions are recorded timely, accurately and have been confirmed with the counter parties.
- Process monthly journal posting and ensure monthly accruals are completed timely, accurately and in accordance of Company’s policies and procedures.
- Ensure payments in accordance to agreed payment term.
- Responsible for vendor master data verification.
- Responsible for the verification & approval of employee claims.
- Attend to queries from vendors / customers /stakeholders, resolve disputes and discrepancies.
- Review and enhance existing AP processes by fully utilize existing system and resources for better control and efficiency.
- Identify the current accounts payable issue and drive efficiencies and improvements by collaborate with internal and external stakeholder.
- Assist yearly AP audit with internal and external auditors.
- Any other ad hoc duties or project related to Accounts Payable
- To identify process improvement initiatives to enhance efficiency and effectiveness of the operations
- To perform any other assignments or tasks as directed from time to time
Requirements:
- Fresh graduates are welcomed to apply
- With working experience, 2-3 years of experience
- University degree/professional qualification in Accounting or Finance
- Membership with any recognized professional accounting body in Malaysia such as LCCI, ACCA, CIMA and MIA or equivalent is preferable
- Good command of written and spoken English
- Good knowledge and understanding of accounting principles and procedures.
- Good understanding of overall accounts payable function.
- Knowledge in SAP and Esker on Demand system is an added advantage
- Proficiency in Microsoft Office applications, i.e. Microsoft Excel
- Strong problem-solving skill
- Good interpersonal & communication skills
- Mature, independent and result oriented
Job Details:
Workplace
Shah Alam, MY
Job type
Permanent
Part time / Full time
Full Time
Working Time
Monday - Thursday 8:15am - 5pm
Friday 8:15am - 4pm
We regret to inform only shortlisted candidates will be notified.