Finance Assistant

Kuala Lumpur Kepong Berhad Group; Petaling Jaya; Vor Ort; MYR 45.000 - 71.000; Vollzeit

Zusammenfassung

KL Kepong Berhad Group is seeking an accounts payable/GL support professional based in Petaling Jaya. You will verify invoices in APS, post into SAP, and manage supplier payments while ensuring timely clearance of advances and reducing outstanding payables.

The role requires strong communication, confidentiality, and a willingness to learn within a centralized finance environment, with English and Bahasa Melayu proficiency.

Qualifikationen

• Minimum LCCI Diploma with part ACCA/CIMA professional qualification or accounting graduates or equivalent.
• Basic accounting principles – ability to maintain General ledger and coding.
• Computing skills – ability to operate SAP ECC6, and spreadsheet and competency in Microsoft Word would an added advantage.
• Prior experience working in a Shared Services Centre (SSC), Global Business Services (GBS), or similar centralised finance environment is preferred.

Aufgaben

• To verify invoices in APS system and check and post invoices into SAP system promptly and accurately.
• To send workflow to clarify with purchaser, requestor and good received person if there are any discrepancies arises.
• To prepare supplier payment according to due date.
• To do clearing for advance payment.
• To ensure no long outstanding payments.
• Participate in routine stock take as and when required.
• To perform any other duties assigned by superior from time to time.

Jobbeschreibung

THIS POSITION IS BASED IN KLK, LOCATED IN MUTIARA DAMANSARA, PETALING JAYA, SELANGOR DARUL EHSAN

Role and Responsibilities

• To verify invoices in APS system and check and post invoices into SAP system promptly and accurately
• To send workflow to clarify with purchaser, requestor and good received person if there are any discrepancies arises.
• To prepare supplier payment according to due date.
• To do clearing for advance payment.
• To ensure no long outstanding payments.
• Participate in routine stock take as and when required.
• To perform any other duties assigned by superior from time to time.

Job Success Requirements

• Minimum LCCI Diploma /with part ACCA/CIMA professional qualification or accounting graduates or equivalent.
• Basic accounting principles – ability to maintain General ledger and coding.
• Computing skills – ability to operate SAP ECC6, and spreadsheet and competency in Microsoft words would an added advantage.
• Prior experience working in a Shared Services Centre (SSC), Global Business Services (GBS), or similar centralised finance environment is preferred.

Additional Notes / Desirable Skills / Required Skills

• Strong communication skills and possess good command of English and Bahasa Melayu.
• Trustworthy – Ability to maintain confidentiality.
• Mature, hardworking and committed in meeting deadlines.
• Good personality and willing to learn.