- Selangor Shah Alam Selangor Malaysia
工作地点
职位描述
岗位职责
Responsible for accounts payable of companies and involvement in full set accounts.
Job description
Process payments accurately, on time and in compliance with company policies.
Reconcile vendor statements and follow up on outstanding items.
Prepare A&P monthly spending and claim status report from RBDF system, follow up on long outstanding A&P shown in vendors statement of account.
Manage approval flow within RBDF to ensure approval within delegated authority level.
Prepare and post accounting journals.
Check and process Goods-in-transit transactions and intercompany transactions.
Prepare and analyse monthly financial statements and management accounts.
Prepare and check bank reconciliations and cash flow grouping schedules.
Prepare monthly e-Invoice, withholding tax submissions and monthly survey returns required by government and statutory bodies.
Involve in audits and the preparation of audit schedules and statutory reports.
Participate in mid-year and year-end stock counts and fixed asset counts.
Provide financial and accounting support to internal stakeholders.
Assist in process improvements and other ad-hoc assignments as required.
Job specification
Bachelor Degree in Accounting, Finance, or equivalent (ACCA/CPA/CIMA pursues are highly welcomed).
Minimum 2 years of relevant accounting experience.
Proficient in Microsoft Excel and accounting systems; experience with SAP S/4HANA will be an added advantage.
Exposure to AI tools and automation solutions (e.g., OCR invoice processing, automated data extraction) is an added advantage.
Good in analytical and problem-solving skills.
Willing to work under 12 months' contract term.
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