About Our Client
The company is a well-established large organization within the industrial/manufacturing industry, known for its extensive global presence and expertise in delivering high-quality products. It provides a structured environment for employees to excel in their careers.
Job Description
- Responsible for matching PO/goods receipts/invoices and record accurately, resolve problems related to discrepancies in time.
- Responsible for expense booking with correct chart of account and verify the supporting documents to compliance with internal policy.
- Reconcile and track the invoice for advance payment and follow up on the long-aging AP items.
- Ensure monthly closing related works completed on schedule. Such as bank reconciliation, Intercompany reconciliation, VAT reconciliation, APV and GRNI analysis.
- Complete Inter-company reconciliation monthly and make sure no OOB.
- Perform supplier statement reconciliations accurately and in a timely basis.
- Provide account analysis related to AP accurately and on time.
- Communicate with plant account staff efficiently.
- Assist internal and external audit.
- Execute continuous improvement initiatives and support the simplification and standardization of finance processes across various entities.
- Strictly follow the internal control policies and procedures.
The Successful Applicant
A successful AP Analyst (Mandarin Speaker) should have:
- Fluency in Mandarin and English, both written and spoken.
- A strong foundation in accounting principles and practices.
- Proficiency in using accounting software and Microsoft Excel.
- Attention to detail and a commitment to accuracy in financial processes.
- Strong problem-solving skills and the ability to work independently.
- Effective communication skills for liaising with vendors and internal teams.
- Experience in the industrial/manufacturing industry is an advantage.
What's on Offer
- Opportunity to work in a large organization within the industrial/manufacturing sector.
- Supportive and structured environment to enhance professional growth.
- Chance to apply and improve Mandarin language skills in a professional setting.
If you are interested in this AP Analyst (Mandarin Speaker) position in Malaysia, we encourage you to apply and take the next step in your career journey.