Responsibilities
- Perform daily vendor invoice indexing in an accurate and timely efficient manner within KPI timeline
- Prepare payment on time according to payment schedules
- Concur auditing in accordance to company guidelines and payment preparation according to payment schedule, timely booking of payment and expenses and reconcile to ensure accuracy of booking
- Perform AP month end closing activities such as accruals to ensure all expenses are captured within the month
- Perform reconciliation for any dispute and errors in ledger and subledger books
- Handle queries through phone or email from vendor and stakeholder concerning vendor payments, follow ups and other payables concerns
- Maximize productivity per working hour in order to meet productivity objectives without exception
- Perform analytical review of profit and loss accounts and balance sheet, trend analysis, cost centre checks, and transaction processing checks
- Carry out transaction processing activities in accordance with agreed service levels and in compliance with internal controls and procedures
- Resolve AP queries and investigations in a timely manner
- Respond to all inquiries in a timely and accurate manner. Ensure that the Finance and Accounting Department is rendering an effective service to internal and external clients
- Carry out all reporting requirements accurately and within specific timescales
- Contribute to the development/ changes in systems, transactions, and processes
- Provide backup support within the team. Be part of maintaining a motivating workplace and safe working environment for all team and department colleagues
- Make recommendations for how to improve processes and procedures
Qualifications
- Candidate must be fluent in English – oral and written
- Obtained a diploma or bachelor's degree in finance or Accounting
- 1-2 year experience in accounts payable team; Shared Service environment preferred
- Knowledgeable in Microsoft Office Tools such as Excel, Word, PowerPoint, etc.
- Experience in SAP accounting system will be an added advantage
- Well organized and systematic
- Successful problem solving and good analytical skills
- Ability to work well with teammates to deliver team objectives
- Highly energetic and self‑motivated; ability to work proactive and as an individual or as a team member
This organization is a large entity within the industrial/manufacturing industry, known for its innovative solutions and commitment to excellence. They are committed to fostering a professional environment and providing opportunities for career growth.
Benefits
- Competitive salary package and benefits
- Global Exposure
If you are ready to take the next step in your career as an Account Executive (PTP), apply now to join a leading organization in Selangor.