- Kuala Lumpur Federal Territory Malaysia
DKSH Holding Ltd Hiring! Full Time Executive Accounts Payable - Payments Processing in Federal Territory - Ricebowl
Executive Accounts Payable - Payments Processing
DKSH Holding Ltd
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Working Location
Job Description
Responsibilities
Location:
Kuala Lumpur, MY, MY
#job-location.job-location-inline { display: inline; }
Global Business Unit: OTH
Job Function: Finance
Requisition Number: 235913
Description:
Job Summary
Coordinate and supervise accounts payable, including the implementation of processes and internal controls to ensure governance over the Accounts Payable function
General Responsibilities
Deliver Accounts Payable(AP) processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA)
Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function
Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing.
Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems
Guide team to ensure effective delivery of team's goals (where applicable)
Drive learning and development of team in the area of Accounts Payable and DKSH behavior to achieve team/function goals (where applicable)
Drive self-learning and improvement in the area of Accounts Payable and DKSH behavior as part of continuous learning.
Functional Skills and Knowledge
Demonstrate good working knowledge and understanding of the business and industry
Demonstrate a good working knowledge in managing accounts payable and application of local/international accounting standards, principles and practices
Proven hands-on experience in SAP accounting applications is an advantage
Demonstrate strong attention to detail and basic analytical skills
Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
Demonstrate fluency in local language and ideally in English, both written and spoken
Education
Diploma or basic certification in Accounting/Finance or a related discipline (preferred)
Requisition Number: 235913
Job Function: Finance
Kuala Lumpur, MY, MY
#job-location.job-location-inline { display: inline; }
Global Business Unit: OTH
Job Function: Finance
Requisition Number: 235913
Description:
Job Summary
Coordinate and supervise accounts payable, including the implementation of processes and internal controls to ensure governance over the Accounts Payable function
General Responsibilities
Deliver Accounts Payable(AP) processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA)
Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function
Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing.
Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems
Guide team to ensure effective delivery of team's goals (where applicable)
Drive learning and development of team in the area of Accounts Payable and DKSH behavior to achieve team/function goals (where applicable)
Drive self-learning and improvement in the area of Accounts Payable and DKSH behavior as part of continuous learning.
Functional Skills and Knowledge
Demonstrate good working knowledge and understanding of the business and industry
Demonstrate a good working knowledge in managing accounts payable and application of local/international accounting standards, principles and practices
Proven hands-on experience in SAP accounting applications is an advantage
Demonstrate strong attention to detail and basic analytical skills
Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
Demonstrate fluency in local language and ideally in English, both written and spoken
Education
Diploma or basic certification in Accounting/Finance or a related discipline (preferred)
Requisition Number: 235913
Job Function: Finance
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