Provide key entry and administrative support for the internal and external team.
Verify, approve, or challenge incoming invoices, including supplier and intra-company invoices.
Perform intercompany Statement of Account (SOA) verification and processing.
Ensure accuracy and completeness in all AP documentation and transactions.
Communicate with internal and external stakeholders to resolve invoice discrepancies or payment issues.
Maintain proper records and documentation in accordance with company policies and accounting standards.
Support the Belgium finance team in month-end closing and reporting as required.
Perform any other AP-related or ad-hoc duties as assigned by management.
Requirements:
Diploma or Degree in Accounting, Finance, or related field.
Minimum 3-5 years of relevant working experience in Accounts Payable or general accounting.
Prior experience in working with European counterparts or exposure to international business environments is an advantage.
Job Type: Full-time
Pay: RM7,000.00 - RM8,000.00 per month
Benefits:
Professional development
Work Location: In person
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