Prepare payment voucher and upload it to the bank portal base on the timeline and confirmation
Prepare adhoc payment
Updates the status of the invoice to the vendor
Updates SOA and prepares vendor reconciliation, and reports upon request
Ensure the withholding tax certificate is completed and correct
Able to answer the questions related bank reconciliation open item
To liaise with related parties such as auditors, tax agents, bankers, etc
Follow compliance with established policies and procedures
Escalated production issues to the team lead as appropriate
Qualifications:
Bachelor\'s Degree or Higher in Accounting, or related field
Good communication, interpersonal, and problem-solving skills
Dynamic, result-oriented, "can do" attitude
Able to work under pressure and meet tight deadlines
Having experience using Oracle is preferable
Good command in English, Mandarin and Bahasa Malaysia, spoken and written, able to communicate
Fresh grads are encouraged to apply
We are all different - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best.We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.
Search Firm Representatives - AirAsia does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place.