Mandarin Finance Executive (Sept Intake)
Agensi Pekerjaan JobScoper Sdn. Bhd.
Kuala Lumpur
On-site
MYR 200,000 - 250,000
Full time
22 days ago
Job summary
A recruitment agency in Kuala Lumpur is seeking a candidate to handle accounting responsibilities including the reconciliation of vendor bills. The ideal candidate should have a Bachelor's degree in Finance, with proficiency in Mandarin and English, and at least 2-3 years of experience in Accounts Payable. This position offers training, allowances, and annual medical leave.
Benefits
Provided training
Provided allowance
Annual leave/Medical leave
Near to LRT/MRT
Qualifications
- Minimum 2-3 years of Accounts Payable (AP) experience.
- Over 2 years of professional experience in the finance field.
Responsibilities
- Perform timely and accurate reconciliation of monthly/weekly vendor bills.
- Document and escalate system issues and defects to appropriate solution teams.
Skills
Proficient in Mandarin
Proficient in English
Accounts Payable experience
Financial analysis
Credit control
Business partnering
Education
Bachelor's Degree in Finance or related field
Job Responsibility
- Perform timely and accurate reconciliation of monthly/weekly vendor bills, including dispute identification, escalation, resolution, and payment processing.
- Record reconciliation, dispute, and payment data into trackers to ensure accuracy and completeness.
- Identify and summarize process blockers during reconciliation and report findings to solution teams.
- Configure billing and settlement systems in line with the configuration plan and standard processes, ensuring zero errors.
- Compile and share settlement operation data, including surcharges and adjustments, with cross-functional teams.
- Support billing and settlement system development by validating new product features according to SOPs and reporting results to solution teams.
- Document and escalate system issues and defects to the appropriate solution teams.
Job Requirements
- Proficient in Mandarin and English .
- Holds a Bachelorâs Degree in Finance or related field.
- Minimum 2â3 years of Accounts Payable (AP) experience.
- Over 2 years of professional experience in the finance field, including financial analysis, credit control, accounts receivable, accounts payable, and business partnering.
- 5 working days; Mon-Fri; 11am-8pm.
Job Benefits
- Provided training.
- Provided allowance.
- Annual leave/Medical leave
- Near to LRT/MRT.