Maintain accurate records of all invoices and related documents
Perform reconciliations for intercompany and third-party creditors, reporting any variances to the appropriate parties
Address workflow queries and collaborate closely with requester, receivers, and purchasers to resolve any blocking controls
Prepare and monitor the RNI report tracking unreceived invoices and follow up on all outstanding invoices
Assist with month-end closing and financial reporting
Contribute to the development and implementation of accounts payable policies and procedures
Support internal and external audits as neededIdentify opportunities for improvement in the accounts payable process
Undertake any other duties as assigned from time to time
JOB REQUIREMENTS:
Minimum diploma or equivalent in accounting or financeAt least 2 years of experience in accounts payable functionsProficient in English with excellent written and verbal communication skillsProficient in Microsoft Office applications(Outlook, Excel, Word, PowerPoint, etc.)Organized, meticulous, and ablility to work independently with minimal guidanceStrong communication and interpersonal skills, with ability to interact effectively with all stakeholders involved in the process
Job Types: Full-time, Permanent
Pay: RM2,500.00 - RM3,000.00 per month
Benefits:
Maternity leave
Opportunities for promotion
Professional development
Work Location: In person
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