Save Job Back to Search Job Description Summary Similar Jobsglobal exposurecareer progressionAbout Our ClientGlobal MNCJob DescriptionPerform daily vendor invoice indexing in an accurate and timely efficient manner. Within KPI timelinePrepare payment on time according to payment schedulesConcur auditing in accordance to company guidelines and payment preparation according to payment schedule, timely booking of payment and expenses and reconcile to ensure accuracy of bookingAbility to perform AP month end closing activities such as accruals to ensure all expenses are capture within the month.Able to perform reconciliation for any dispute and errors in ledger and subledger booksAble to handle queries through phone or email coming from vendor and stakeholder concerning vendor payments, follow ups and other payables concern.Maximize productivity per working hour in order to meet productivity objectives Without exception.Perform analytical review of profit and loss accounts and balance sheet, trend analysis, cost centre checks, and transaction processing checks.Carry out transaction processing activities in accordance with agreed service levels and in compliance with internal controls and procedures.Resolve AP queries and investigations in a timely manner.Respond to all inquiries in a timely and accurate manner. Ensure that the Finance and Accounting Department is rendering an effective service to internal and external clients.Carry out all reporting requirements accurately and within specific timescales.Contribute to the development/ changes in systems, transactions, and processes.Provide back up support within the team. Be part of maintaining a motivating workplace and safe working environment for all team and department colleagues.Make recommendations for how to improve processes and procedures.The Successful ApplicantCandidate must be fluent in English - oral and written.Obtained a diploma or bachelor's degree in finance or Accounting2-3 year experience in accounts payable team, Shared Service environment preferred.Knowledgeable in Microsoft Office Tools such as Excel, Word, Power point, etc.Experience in SAP accounting system will be an added advantageGood communication skills - written, oral, interpersonal.Well organized and systematicSuccessful problem solving and good analytical skills.Ability to work well with Team mates to deliver Team Objectives.Highly energetic and self-motivated; ability to work proactive and as an individual or as a Team member.What's on OfferCompetitive salary, benefits, career progression, global exposureContactTessa TianQuote job refJN-022025-6677445Phone number+603 2302 4070Job summaryFunctionFinance & AccountingSpecialisationAccounts PayableWhat is your area of specialisation?Industrial / ManufacturingLocationShah AlamContract TypePermanentConsultant nameTessa TianConsultant contact+603 2302 4070Job ReferenceJN-022025-6677445Work from HomeWork from Home or Hybrid
