Accountant/Senior Accountant, Accounts Payable (KL based)

Shopee; Kuala Lumpur; On-site; MYR 36,000 - 48,000; Full time

Job summary

A leading e-commerce platform in Kuala Lumpur seeks an Accounts Payable Specialist to ensure timely invoice processing and payment accuracy. This role requires a Bachelor's Degree in Finance or a related field, along with proficiency in Excel and good attention to detail. Ideal candidates will have experience in Accounts Payable and a solid understanding of the P2P process. Join an innovative team honing your skills in a dynamic environment.

Qualifications

• Bachelor's Degree or equivalent in a relevant field.
• Good understanding of the P2P process and controls.
• Detailed orientation and ability to work independently.

Responsibilities

• Ensure timely processing of invoices and claims.
• Achieve KPI for invoice processing.
• Update cost trackers and perform month-end activities.

Skills

Attention to detail

Independent work

Experience in Accounts Payable

Good attitude

Proficiency in Excel

Proficiency in PowerPoint

Education

Bachelor's Degree in Finance/Accountancy/Banking

Post Graduate Diploma or equivalent

Job description

Job Description

• Ensure timely processing of invoices and claims with accurate coding for approval as per company’s process
• Ensure payments are prepared with high accuracy and on timely manner
• Achieve agreed KPI associated with invoice processing or any other payables related activities
• Ensure company policies and procedures are being adhered to at all times
• Update weekly cost trackers and perform month end activities such as preparation of reports
• Handle queries and provide accurate information to stakeholders
• Identify and develop process improvement plans when required
• Participate and contribute to new processes and developments within the organisation
• Perform other ad hoc assignments and tasks as and when requested by management
• Perform monthly closing including account receivable and revenue function

Requirements

• Possess Bachelor's Degree / Post Graduate Diploma / Professional Degree in Finance / Accountancy / Banking or equivalent
• Good understanding of P2P process and controls
• Prior experience in Accounts Payable or audit would be advantageous
• Ability to work independently and flexible with a good attitude
• Proficiency in Excel and PowerPoint
• Detailed oriented person
• Experience in shared services is an advantage