Role Description: To ensure that incoming and outgoing payments are posted in SAP in time and in compliance with business and tax requirements. Specialist Account Payable Key Tasks :
Processes daily incoming and outgoing payment according to instructions
Process daily request from GL team, business and Customers Resolves discrepancies, if any, by communicating with business unit\xe2\x80\x99s contact person and with Team Lead or another AR team member if needed Substitutes Team members in case of absence if needed
Supports team in posting of weekly payment proposals - data quality check
Takes part of month end activities, general ledger and sub-ledger reconciliations, Inter-company reconciliations
Responsible of asset accounting tasks
Contacts Customers for payment advices, via mail or by phone Other work-related duties may be assigned by management
Follows the requirements of the General Data Protection Regulation (GDPR) tasks in daily work
Requirements:
Education Vocational education in finance and/or in accounting
Minimum 2-years working experience in accounting
Account Payable experience needed
Good knowledge and understanding of accounting processes Accurate; detail- and deadline-oriented
Flexible and able to multitask
Self-driven work attitude
Ability for solving in systematic way
Business and customer oriented
Well-developed communication and interpersonal skills
Good command of written and spoken English language
Good understanding and experience in working with some ERP software (SAP, Navision, Axapta etc.)
Job Type: Full-time Salary: RM2,800.00 - RM3,200.00 per month Schedule:
Day shift
Application Question(s):
Do you have at least 2 years of accounting experience handling AP (Account Payable). Yes/No?
Are you ok to work in Klang. Yes/No?
Are you familiar with SAP. Yes/No?
Do you have a Diploma or Degree in Accounting or Finance. Yes/No?
your current salary?
your expected salary?
total working experience?
reason of leaving the last/current job?
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