Accounts Payable Specialist - 6-Month Contract & Growth

Mewah Group

Shah Alam

Vor Ort

MYR 36.000 - 60.000

Vollzeit

vor 31 Stunden
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

Medical
Miscellaneous allowance
Education support
Loans
Dental
Sports (e.g. Gym)
Parking
Vision
Loyalty Bonus/Long Service Award.
Training & Devel

Zusammenfassung

MOI Global Business Services Sdn Bhd is seeking an Accounts Payable Analyst for a 6-month renewable contract to join our Finance team. This role provides exposure to regional finance operations within a dynamic shared services environment.

Key responsibilities include vendor screening, 3-way matching, processing invoices, payments, and reconciliations, with involvement in audits and system upgrades. Fresh graduates are welcome; strong English and analytical skills are essential.

Qualifikationen

  • LCCI, Diploma, or Bachelor's Degree in Accounting, Finance, Business Administration, or related disciplines.
  • Fresh graduates are encouraged to apply.
  • Good command of English, both written and spoken.
  • Detail-oriented, responsible, and able to work independently.
  • Strong analytical and problem-solving skills.
  • Positive attitude with willingness to learn and grow.
  • Good teamwork and communication skills.
  • Experience in a Finance Shared Services environment will be an added advantage.
  • Knowledge of SAP or Microsoft Dynamics is preferred but not mandatory.

Aufgaben

  • Perform vendor screening processes and obtain banking details prior to vendor creation in the system.
  • Process non-trade invoices accurately and identify the appropriate G/L accounts.
  • Perform 3-way matching and ensure timely invoice processing.
  • Prepare and verify Purchase Payment Vouchers.
  • Ensure all supporting documents are complete and properly verified before payment processing.
  • Liaise with approvers and bank signatories to facilitate timely payments.
  • Follow up on supporting documents for prepayments, advances, and other payment-related transactions.
  • Prepare monthly vendor reconciliations and accrual journal entries.
  • Assist in internal and external audit activities when required.
  • Participate in process improvement initiatives, user testing, and training related to system upgrades.

Kenntnisse

Detail-oriented
Analytical skills
Teamwork
Communication

Ausbildung

LCCI/Diploma/Bachelor's in Accounting or related

Tools

SAP
Microsoft Dynamics

Jobbeschreibung

MOI Global Business Services Sdn Bhd is seeking an Accounts Payable Analyst for a 6-month renewable contract to join our Finance team. This role provides exposure to regional finance operations within a dynamic shared services environment.

Key responsibilities include vendor screening, 3-way matching, processing invoices, payments, and reconciliations, with involvement in audits and system upgrades. Fresh graduates are welcome; strong English and analytical skills are essential.

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