Account Payable (BASIC ACCOUNTING/BOOKKEEPING/ACCOUNTS EXECUTIVE)

(Staff)
41, 02, Jalan Molek 2/1, Taman Molek, 81100 Johor Bahru, Johor, Malaysia
Johor Bahru - Johor - Malaysia

DESKRIPSI PEKERJAAN

Validation and booking of supplier invoices Matching invoices with Purchase Orders (PO) Obtaining appropriate approvals for non-PO invoices Fund Request and Payments processing Handling supplier and site queries relating to payables Processing Travel Expense Reports A/P month end closing and reporting in carrying out the responsibilities of AP department Provide process improvement ideas Maintains historical records by microfilming and filing documents Respond to A/P Helpdesk tickets within 2 days from the receipt date Involve in data cleansing activity and data ownership transfer Escalate issues in a timely manner Participate in Daily Huddle and collaborate with internal customer, i.e. Site, Procurement, Supply Chain, MDM, Tax, Compliance, Finance team etc. as required Email and phone interactions with Vendors and auditors (if required)
REQUIREMENT

Diploma/Degree in Accounting, Finance or other related disciplines with at least 2-3 years’ work experience and knowledge of invoice posting/payment processes Concur processing experience is preferred with ERP (SAP) knowledge Process driven, systematic, analytical with a keen eye for details Strong understanding of Change Management and process improvement Excellent understanding of value for vendors and stakeholders Strong communication skills with the ability to communicate in English and Chinese, both spoken & written as this role will be supporting China region.

DETAIL LOWONGAN
  • Umur -
  • Min. Qualification D3
  • Min Experience Staff

LOKASI KERJA

Alamat

Kuala Selangor

GAMBARAN PERUSAHAAN

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http://www.careermaster.com.my/

Manajemen Sumber Daya Manusia

6073535294

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FOTO PERUSAHAAN

Lokasi Perusahaan 41, 02, Jalan Molek 2/1, Taman Molek, 81100 Johor Bahru, Johor, Malaysia