JOB SUMMARY
Perform accounting and general tasks related to the efficient maintenance and processing of accounts payable transactions and records.
JOB RESPONSIBILITIES
- Prepare payment accuracy and ensure timely execution in line with agreed payment terms.
- Ensure AP processes comply with group policies, internal controls, and local regulatory requirements example withholding tax requirements, e-invoice.
- Attend supplier queries in relation to payments and assist in month end closings AP activities.
- Liaise and follow up with all relevant parties including branches and various departments on Accounts Payables related issues.
- Perform monthly suppliers’ reconciliation and inter-co reconciliation, to address disputes & resolve outstanding variances in a timely manner.
- Maintain proper AP documentation and audit trail, support external audits by preparing AP-related schedules and documentation.
- Update payment forecasts frequently to reflect latest information for cashflow planning
- Assist peers or subordinates on all Accounts Payable cycle related matters.
- Response to ad-hoc duties as and when delegated.
JOB REQUIREMENTS
- Degree or Diploma in Accounting, Finance or equivalent.
- Preferably 1-5 years’ working experience in Accounts Payable function would be an added advantage.
- Has a good sense of responsibility and is able to work under minimum supervision in a fast paced environment.
- Possess good interpersonal and communication skills.
- Familiar with computerized accounting systems and proficient in Google, SAP or other accounting software.
- Able to demonstrate values as a team player and adapt changes.
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM2,500.00 - RM2,800.00 per month
Benefits:
- Free parking
- Opportunities for promotion
- Professional development
Application Question(s):
- Will you be able to reliably commute to Bukit Raja for this job?
Work Location: In person