Job Description

1. Prepare Payment Voucher and upload to the bank portal base on the timeline and confirmation 2. Prepare Adhoc Payment 3. Updates the status of the invoice to the vendor. 4. Updates SOA and prepares vendor reconciliation upon request. 5. Understand the Withholding tax regulation before make payment of each country ( India, Indonesia, Thailand and etc) 6. Able to answer the questions related Bank Reconciliation open item. 7. To liaise with related parties such as auditors, tax agents, bankers, etc. 8. Follow compliance with established policies and procedures. 9, Escalated production issues to the team lead as appropriate. Qualification : 1.Bachelor Degree or Higher in Accounting, or related field. 2.Good communication, interpersonal and problem-solving skills. 3.Dynamic, result-oriented, "can do" attitude. 4.Able to work under pressure and meet tight deadlines 5.Have experience using Oracle is preferable. 6.Good command in English,Mandarin and Bahasa Malaysia, spoken and written, able to communicate 7.Able to start work immediately. 8. 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.

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