Accounts Payable Officer
Kuala Lumpur, Malaysia
Job Description
About Company:
Our client is located in Asia, a dynamic, diversified conglomerate with global reach and established brands in the digital infrastructure, maritime and real estate sectors.
Job Responsibilities:
- Performing AP invoice processing. Ensure invoices are being processed timely and accurately within the SLA.
- Perform invoice validation. Process PO, non-PO invoices in the ERP systems or using relevant OCR tool/platform.
- Ensure all assigned invoices, are being properly accounted for, in accordance with the companys policies and procedures.
- Perform employee travel & expenses reimbursement claims. Process and validating each claim and to ensure full compliance to companys policies and procedures.
- Escalate and follow up with the relevant stakeholder on problematic invoices.
- Perform supplier reconciliation and follow up on any open items for closure.
- Monitor and follow up on any lost/missing receipts.
- Escalate all unsolved/unclear issues to the senior/immediate superior.
- Handling internal and external queries and to resolve within agreed/reasonable timeline.
- Build effective partnerships with all stakeholders.
- Min 2 years working experience
- Open to fresh graduates with good academic results
- Diploma/Degree in Accounting/part professional qualified or other equivalent and related
- Keen to join the maritime industry
RM 3,000 - RM 4,500
Consultant in charge:
Haysvina | haysvina.j@hunters-in.com | 012 606 1416
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Job Detail
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Job IdJD945151
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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:3000 - 4500 per month
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Employment StatusPermanent
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Job LocationKuala Lumpur, Malaysia
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EducationNot mentioned