Account Payable Invoicing (ssc)
Kuala Lumpur, Malaysia
Job Description
RESPONSIBILITIES
- - Manage the full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.
- - Process employee expense reports, including verification of receipts and coding.
- - Review invoice batches for Invoice data accuracy.
- - Ensure month end closing activities related to AP is executed on a timely basis.
- - Responsible for monthly accounts payable journal entries and balance sheet reconciliations.
- - Ensure all accounts payable policies and procedures are adhered to including travel and relatedexpenses, vendor approval and invoice processing.
- - Responsible for imaging and record retention of all AP documents.
- - Partner with management to identify and implement process improvements
- - Assist team with gathering support for all audits, including pulling documentation.
- - Investigates and resolves problems associated with AP process.
- - Receives, researches and resolves a variety of routine internal and external inquiries concerningaccount status, including communicating the resolution of discrepancies to appropriate persons.
- - Assist in ad hoc projects as needed.
- Health insurance
- Monday to Friday
- 13th month salary
- Performance bonus
- Kuala Lumpur: Reliably commute or planning to relocate before starting work (Required)
- STM/STPM (Preferred)
- Clerk: 1 year (Preferred)
- Mandarin (Preferred)
- Bahasa (Preferred)
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Job Detail
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Job IdJD995557
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationKuala Lumpur, Malaysia
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EducationNot mentioned