Job Description

Location:Petaling Jaya - , ,Salary:CompetitiveType:PermanentMain Industry:Other Industries & Skills:ManufacturingAdvertiser:Job ID:131317746Posted On:11 November 2024Why are we proud of what we do at allnex? We create coatings, products which help protect the world for all nex-t generations \xe2\x80\x93 and that\xe2\x80\x99s exactly what you can do joining us!Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other things in life.Making objects and their surfaces more attractive and longer-lasting means making them more sustainable, and that\xe2\x80\x99s a huge part of what working at allnex is about. No matter which role you step into, you\xe2\x80\x99ll become part of a global team of passionate people who care deeply about the chemistry, quality, and global impact of coatings.You\xe2\x80\x99ll also join a highly multicultural and diverse team of more than 4,000 employees in four regions who \xe2\x80\x93 as part of one of the world\xe2\x80\x99s leading coating resins companies \xe2\x80\x93 serve customers in over 100 countries across the globe.Click here to learn more about how we can make an impact together!
For a sneak peek into life at allnex, don\xe2\x80\x99t miss our Operator Movie!Position overviewAre you planning to advance your skills in Accounts Payable by managing cash flow, and paying vendors and suppliers? As an Accounts Payable Specialist, you will provide administrative and clerical support by processing, verifying, and reconciling invoices as well as monitoring expenses. In this role, you will have both a day-to-day and ongoing impact on financial transactions, keeping it on track, on time, and on good terms with our valued vendors or suppliers.If you are someone who is detailed orientated and possess great accounting skills, we would like to hear from you!Responsibilities
-Review and validate invoices for appropriate documentation prior to payment.
-Generate and process payment as necessary.
-Perform invoice and general ledger data entry.
-Execute accounts reconciliation.
-Support the company in optimizing our financial transactions and systems.
-Assist in streamlining and improving the accounts payable process.
-Exercise integrity and confidentiality in financial reporting.
-Follow internal policies and procedures on all tasks assigned.Required skills and experience
-Minimum 1 year of working experience in Accounts Payable.
-Proficiency with MS Office and Excel Advanced.
-Experience with ERP systems are added advantage.
-Knowledge of accounting and VAT requirements.
-Fluency in written and spoken English is a must; Mandarin speaking is an added advantage.
-Good communication and interpersonal skills.
-Ability in time and planning management.
-Strong problem solving and analytical skills.
-Act as a team player.Qualifications
-Bachelor\'s Degree in Accounting and Finance.We offer
We are proud to offer an international working experience with a tight-knit network of employees, making it easy to connect and learn from people all across our different functions. On top of that we are a truly innovative company with a strong team spirit, openness to new ideas, and great opportunities to grow and develop your career.Equal Employment Opportunity
allnex is proud to be an equal opportunity employer. We celebrate diversity and are committed to an environment where all colleagues contribute for the benefit of our employees, our products, and our communities.Find out how you can make an impact!
Check out our careers page for available opportunities. We look forward to hearing from you.allnex

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