Job Description

• 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

Responsibilities

• 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.
• Possess analytical thinking & problem- solving skills.

Benefits

• In house gym room with personal trainer
• Personal accident and hospitalization insurance
• Outpatient medical benefits

Additional Benefits

• Medical and Hospitalisation Leave
• Medical Insurance
• EPF / SOCSO / PCB
• Performance Bonus
• Annual Leave
• Medical Claim

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