Responsible for procure-to-pay (PTP) end-to-end process.
Responsible for on-time processing and payment of all payment requests, including staff claim.
Ensure accurate posting of payable transactions to support management and financial reporting needs.
Handle internal and external vendor correspondences via email and provide supports to other colleagues.
Perform supplier statement reconciliation, investigate, and follow up to reduce discrepancies.
Update all bank transactions on daily basis and perform bank reconciliation.
Submit bank balance to management bi-weekly.
Compile the relevant business documentation used in banking processes.
Liaise with bankers and payment service providers.
Perform monthly and yearly closing activities.
Process manual and urgent payments requests.
Provide supporting documentation for audits.
Requirements:
Candidate must possess at least Diploma in Finance/Accountancy/Banking or equivalent.
Minimum of 1 years of experience in account payable
Required skill(s): Microsoft Excel, Word, Accounting Software.
Strong analytical ability, positive thinking, problem solving and negotiation skills.
Sharp time management skills and work independently.
Strong ethics, with an ability to manage confidential data.
Fast learner and able to work under pressure with a teamwork based.
Proficient in both written and spoken Mandarin and English.
Why Join Us?
Yearly increment and performance bonus
Rewarding career development with regional exposure
Job Type: Full-time
Pay: RM3,000.00 - RM5,000.00 per month
Benefits:
Opportunities for promotion
Professional development
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.