- Global MNC
- Career Progression Global Exposure
Firmenprofil
The hiring company is a well-established organization within the Transport & Distribution industry, known for its structured operations and commitment to excellence. As part of a large organization, the company provides a professional environment that values accuracy and efficiency.
Aufgabengebiet
- Process and verify invoices in a timely and accurate manner.
- Ensure compliance with company policies and relevant financial regulations.
- Reconcile supplier statements and resolve any discrepancies.
- Assist with month-end closing activities related to accounts payable.
- Maintain accurate records of all transactions for audits and reporting purposes.
- Collaborate with internal teams and external vendors to address invoicing queries.
- Support process improvements to enhance efficiency in accounts payable operations.
- Provide regular updates and reports to the Accounting & Finance department.
Anforderungsprofil
A Successful AP (Invoicing) Professional Should Have
- A diploma or degree in Accounting, Finance, or a related field.
- Strong knowledge of invoicing processes and accounts payable systems.
- Attention to detail and a commitment to accuracy.
- Proficiency in accounting software and Microsoft Office applications.
- Excellent organizational and time management skills.
- Effective communication skills to liaise with internal and external stakeholders.
- A proactive approach to problem-solving and process improvement.
Vergütungspaket
- Opportunities for career growth within a large organization in the Transport & Distribution industry.
- Comprehensive support for professional development and learning.
- Convenient location in Kuala Lumpur with access to public transport.
- Permanent employment with a stable and reputable company.
If you are ready to take the next step in your Accounting & Finance career, apply now to join this exciting opportunity in Kuala Lumpur.
Kontakt
Referenznummer: JN-*************