Job Description

Location: Mutiara Damansaras:

• Ensure invoices are processed accurately and on time, resolving level 2 accounts payable (AP) queries within agreed timelines.
• Complete AP closing activities accurately, including preparing and analyzing balance sheet reconciliation reports on time. Generate monthly reports and identify long-outstanding items in accounts.
• Investigate aging items and work with vendors and business users to resolve discrepancies quickly.
• Ensure compliance with company policies and procedures related to invoice processing.
• Support the development and changes in systems, transactions, and processes, including updating documentation and initiating process improvements.
• Ensure compliance with key controls as outlined in FCF/SOX documentation.
• Prioritize tasks for maximum efficiency and be accountable for individual productivity and meeting KPIs outlined in service level agreements and internal goals.
• Assist team leads and members to improve team effectiveness, including helping new team members settle into their roles.

Job Requirements:

• You should have a Degree in Finance & Accounting/Commerce or equivalent.
• Possess 1-2 years of accounting work experiences. Fresh graduates are encouraged to apply.
• Have knowledge and experience in SAP, Oracle or other ERP system.
• Experience of working in a shared service centre across a global /large organization will be an added advantage.
• Ability to prioritize effectively and multitask.
• Good communication skill and able to communicate effectively in English.
• Proficiency in Japanese language (speaking, writing, and reading) is required.

Others Information:For those who have what it takes, please send in resume to:
Recruitment Consultant : Yuki
Email :Agensi Pekerjaan & Perundingcara Bright Prospect Sdn BhdNo, 18, 2nd Floor, Jalan 14/14,
46100 Petaling Jaya,
Selangor
Tel : +603-7954 8440

Bright Prospect