Responsible for processing all vendor invoices, credit notes, debit notes, statutory payment, and intercompany invoices accurately and timely.
Validate, review and execute payment schedule. Upon receiving ad-hoc payment request, ensure request fulfil approval requirement prior processing.
Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function;
Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems;
Work closely with internal stakeholders in monitoring payment efficiency (e.g. creditors turnover, etc.) and changes in vendors\' payment terms;
Liaise with bankers for any bank issues.
Ensure proper filing of accounting records / documents.
Perform other ad hoc accounting and general administration assignment as assi
Tanggungjawab
Possess Diploma/Advanced/Higher/Graduate Diploma/Degree in Finance/Accountancy or any equivalent.
At least 1-2 years of working experience in the related field is required. Fresh graduates are encourage to apply.
Required language(s): English, Bahasa Malaysia, Mandarin.
Candidates must be self-motivated and able to work independently with minimal supervision.