Junior Accounting Assistant

Hi Professional,

Please find the below Job details and share your updated resume,

Role: P2P Assistant Accounting

PJ Malaysia

1+ year contract with extendable

Skill : Invoice Posting, Scanning, Reversal & Correction, Auditing, Payments

Job Description:

Skilled financial specialist to join our accounts payable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts payable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.

Key areas of Responsibilities:

Process all invoices assigned within the required Turn-Around-Time

Initiate follow up for the parked documents

Reversals and corrections of incorrect posted invoices

Handle the Blocked resolutions

GRIR Query Resolution

Processing all recodes received

Coordinating with external clients and internal stakeholders via email to resolve the issues

Adhere to Month End Closer/Year End Closer time lines

Explore for continuous process improvements and share best practices across teams

Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis