Associate Accountant- (French speaker)

Donaldson Filtration Solutions; Selangor; On-site; MYR 30,000 - 50,000; Full time

Job summary

A global filtration solutions provider is seeking an Accounts Payable professional to support EMEA stakeholders. Responsibilities include processing high volumes of purchase order invoices, ensuring accurate invoice information, and reconciling vendor statements. Candidates should possess a Bachelor’s degree in Accounting and have 1-3 years of experience in finance. Exceptional analytical, communication, and organizational skills are essential, along with proficiency in English and familiarity with Oracle software considered a plus. Join a supportive team focused on professional growth.

Benefits

Supportive work environment

Professional growth opportunities

Qualifications

• 1-3 years of relevant experience in an Accounts Payable environment.
• Exceptional verbal and written communication skills in English.
• Proficiency in French is a plus.

Responsibilities

• Process high volume of purchase order invoices using the ERP system.
• Ensure accuracy of PO and invoice information while resolving discrepancies.
• Reconcile vendor statements and address issues promptly.

Skills

Analytical skills

Organizational abilities

Problem-solving skills

Communication skills

Team-oriented attitude

Typing proficiency

10-key data entry proficiency

Education

Bachelor’s degree in Accounting or related field

Higher Diploma in Accounting

Tools

Oracle software

Job description

Position: Accounts Payable (EMEA Support)

Are you passionate about numbers and excellence? Do you thrive in a fast-paced environment where accuracy and teamwork are key? We’re looking for a detail-oriented professional to join our finance team and make a difference! Would you like to support our global stakeholders?

Key Responsibilities

• Efficiently process a high volume of purchase order (PO) invoices with precision and timeliness using our ERP system.
• Ensure meticulous accuracy of PO and invoice information, swiftly resolving any discrepancies.
• Reconcile vendor statements to ensure all outstanding invoices are accounted for, addressing any issues promptly.

Working Hours

12pm to 9pm (Malaysia time)

What We’re Looking For

Education

• Bachelor’s degree in Accounting or a related field, or a Higher Diploma in Accounting.

Experience

• 1-3 years of relevant experience in a fast-paced Accounts Payable environment is preferred. Recent graduates in accounting or finance are encouraged to apply as well!
• Demonstrated proficiency in typing and 10-key data entry—accuracy is essential!

Required Skills

• Strong analytical and problem-solving skills, with an eagle eye for detail.
• Outstanding organizational abilities and the knack for prioritizing daily tasks effectively.
• A positive, team-oriented attitude that fosters collaboration across departments.
• Familiarity with Oracle software is a plus!
• Adaptable to various operating units with distinct legal reporting requirements.

Communication Skills

• Exceptional verbal and written communication skills in English.

Languages

• Proficiency in French.

Why Join Us?

Be part of a vibrant team where your contributions truly matter. We offer a supportive work environment that values flexibility, collaboration, and professional growth. If you’re ready to take your career to the next level, we want to hear from you!

Apply Now!

Don’t miss this opportunity to enhance your skills and advance your career in finance. Submit your resume and join us in making a difference today!

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