jobs in Kris Business Hub Sdn. Bhd.

Kris Business Hub Sdn. Bhd. Hiring! Full Time Finance - Accounts Payable Associate in WP Kuala Lumpur - Ricebowl

Finance - Accounts Payable Associate

Kris Business Hub Sdn. Bhd.

Undisclosed

KL City, WP Kuala Lumpur

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Working Location

  • Kuala Lumpur, Kuala Lumpur Kuala Lumpur WP Kuala Lumpur Malaysia

Job Description

Responsibilities

The successful candidate will be part of the Finance Unit of Kris Business Hub (KBH), a Malaysia-based entity providing corporate and operational services in Kuala Lumpur.

He/She will be responsible for end-to-end Procure-to-Pay (P2P) activities, including invoice verification and payment processing. He/She will also be responsible for ensuring accurate accounting records and timely settlement of payments.

Key Responsibilities

  • Support the Accounts Payable (AP) Executive in day-to-day AP operations.

  • Validate, verify and obtain approval for invoices prior to payment processing, in accordance with company policies and controls and ensuring payments are being processed accurately and on time.

  • Process and verify invoices promptly and accurately in upstream systems. - Review and process expense claims for staff reimbursement.

  • Follow up on invoice-related issues and discrepancies with internal stakeholders and external suppliers, and drive timely resolution.

  • Assist the AP Executive in handling queries from business users and matters relating to payment status.

  • Participate in system enhancement initiatives, including requirements gathering and user acceptance testing.

Requirements

  • Diploma/Degree in Accountancy, Business Administration, Business Management or a related discipline. - Prior experience in high-volume invoice processing.

  • Strong problem-solving skills, with attention to detail and accuracy.

  • Effective time management and organisational skills, with the ability to manage multiple priorities.

  • Strong communication and stakeholder management skills.

  • Proficient in written and spoken English

  • Experience in vendor relationship management to facilitate smooth payment processing and issue resolution.

  • Proficient in Microsoft Office.

  • Knowledge of SAP is preferred.

We thank all applicants for their interest in this position, and regret that only shortlisted candidates will be notified.

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