Job Responsibilities:a) Responsible for processing all vendor invoices, credit notes, debit notes, statutory payment, and intercompany invoices accurately and timely.
b) Validate, review and execute payment schedule. Upon receiving ad-hoc payment request, ensure request fulfil approval requirement prior processing.
c) Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function;
d) Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems;
e) Work closely with internal stakeholders in monitoring payment efficiency (e.g. creditors turnover, etc.) and changes in vendors payment terms;
f) Ensure proper filing of accounting records / documents.
g) Perform other ad hoc accounting and general administration assignment as assigned.
a) Possess at least Degree in Finance/Accountancy or equivalent.
b) At least 3 years of working experience in the related field is required.
c) Required language(s): English, Bahasa Malaysia, Mandarin.
d) Candidates must be self-motivated and able to work independently with minimal supervision.
e) Possess analytical thinking & problem- solving skills.
Job Type: Full-time
Pay: RM4,
- 00 - RM6,500.00 per month
Benefits: - Gym membership
Health insurance
Opportunities for promotionSchedule:Supplemental pay types: Yearly bonus
Ability to commute/relocate:
- Puchong: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
- Do you have professional accounting qualification
Experience:
* Auditing: 3 years (Preferred)
