Finance à Malaisie
Finance Executive (September Intake)
Agensi Pekerjaan JobScoper Sdn. Bhd.
Entrez en contact avec des chasseurs de têtes pour postuler à des offres similairesFinance Assistant
china construction engineering (s.e.a) malaysia sdn bhd
Assistant Finance Manager
BERJAYA CKE ENTERPRISE SDN. BHD.
Finance Manager / Assistant Manager
Linaco Group of Companies
Finance Executive - Casino
Genting Malaysia
Senior Finance Manager, Development Asia
Lendlease
Senior Functional Consultant - Dynamics 365 Finance (For Pooling)
Hitachi Vantara Corporation
Finance Executive (September Intake)
Résumé du poste
A recruitment agency in Kuala Lumpur is looking for an Accounts Payable specialist to perform vendor bill reconciliations and maintain financial records. The ideal candidate must be proficient in Mandarin and English, have at least 2-3 years of relevant experience, and hold a Bachelor's degree in Finance. This role also offers training and medical benefits, with a work schedule from Monday to Friday.
Prestations
Qualifications
- 2-3 years of hands-on Accounts Payable experience.
- Over 2 years of professional experience in financial analysis and credit control.
Responsabilités
- Perform monthly and weekly vendor bill reconciliations.
- Maintain accurate records of reconciliation and disputes.
- Identify and report process blockers during reconciliation.
- Configure billing and settlement systems.
- Prepare settlement operation reports and share insights.
- Support system development and enhancements.
- Compile validation results and defect reports.
- Handle seller shipping fee queries.
Connaissances
Formation
- Perform monthly and weekly vendor bill reconciliations with accuracy and timeliness, including dispute identification, escalation, resolution, and vendor payments.
- Maintain accurate records of reconciliation, disputes, and payment processes in trackers to ensure data integrity.
- Identify and summarize process blockers during reconciliation and report them to solution teams for resolution.
- Configure billing and settlement systems, ensuring reconciliation rules and rate cards are set up according to the configuration plan and standard processes, with zero human errors.
- Prepare settlement operation reports, including surcharges and adjustments, and share insights with cross-functional teams.
- Support system development and enhancements by validating new product features in line with SOPs provided by settlement solution teams.
- Compile validation results and defect reports and submit them to the settlement solution teams for follow-up.
- Handle seller shipping fee queries by accurately understanding concerns and providing timely feedback within two working days.
- Proficient in Mandarin (C1) and English (B2).
- 2-3 years of hands-on Accounts Payable experience.
- Bachelor's degree in Finance.
- Over 2 years of professional experience in the finance sector, covering financial analysis, credit control, accounts receivable, accounts payable, and business partnering.
- 5 working days (Mon-Fri; 11am-8pm)
- Training Provided
- EPF & SOSCO
- Allowance Provided
- Medical leave & Annual leave
* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.
plus rapidement
Suivez-nous
