Job Description

Location: Petaling Jaya, Selangors:

• Process invoices accurately and promptly, resolving advanced accounts payable (AP) issues within set deadlines.
• Perform AP closing tasks precisely, prepare and analyze balance sheet reconciliation reports on time, and create assigned monthly reports. Address and resolve long-standing account items.
• Investigate and resolve overdue items quickly by working with vendors and business users.
• Ensure all invoice processing complies with company policies and procedures.
• Assist in developing and updating systems, transactions, and processes, including preparing and maintaining process documentation and supporting improvement initiatives.
• Follow key controls as specified in financial control frameworks (FCF) and Sarbanes-Oxley Act (SOX) documentation.
• Prioritize tasks to optimize efficiency and meet individual productivity and key performance targets as outlined in service agreements and internal objectives.
• Support team leaders and members in enhancing team effectiveness and help new team members adapt to their roles.

Job Requirements:

• Degree in Finance & Accounting/Commerce or equivalent.
• Possess 1-2 years of accounting work experiences. Fresh graduates are encouraged to apply.
• Graduates pursuing a professional qualification (Part Time) in ACCA, CIMA or any other relevant qualification are welcome.
• Have knowledge and experience in SAP, Oracle or other ERP system.
• Good communication skill and able to communicate effectively in English and Mandarin (For China), and English and Thai (Support Thailand)

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