- Seksyen 13 Shah Alam Selangor Malaysia 40100

工作地点
职位描述
任职资格
Diploma or Bachelor's Degree in Accounting, Finance, or a related field.
Minimum 1–3 years of experience in Accounts Payable or a similar accounting role.
Good understanding of accounting principles and accounts payable processes.
Strong attention to detail and accuracy.
Good communication and interpersonal skills.
Ability to work independently and meet deadlines.
Knowledge of Transfer Pricing will be an added advantage.
Proficiency in QuickBooks will be an added advantage.
Proficient in Microsoft Excel and other Microsoft Office applications.
岗位职责
Process and verify supplier invoices, debit notes, credit notes, and payment requests accurately and timely.
Prepare and process payments to vendors, suppliers, and service providers according to company policies and payment schedules.
Reconcile vendor statements and resolve any discrepancies or outstanding issues.
Maintain accurate accounts payable records and supporting documentation.
Monitor aging reports and ensure timely settlement of outstanding payables.
Assist in month-end and year-end closing activities, including accruals and account reconciliations.
Liaise with internal departments and external vendors regarding payment-related matters.
Ensure compliance with company policies, accounting standards, and statutory requirements.
Support audit requests by providing relevant documentation and information.
Assist in transfer pricing documentation, analysis, and compliance requirements as assigned.
Perform other ad-hoc accounting and finance-related duties as required by management.
好处
重要安全守则
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