• Ensure timely processing of all invoices
• Maintain accurate records of all invoices and related documents
• Perform reconciliations for intercompany and third-party creditors, reporting any variances to the appropriate parties
• Address workflow queries and collaborate closely with requester, receivers, and purchasers to resolve any blocking controls
• Prepare and monitor the RNI report tracking unreceived invoices and follow up on all outstanding invoices
• Assist with month-end closing and financial reporting
• Contribute to the development and implementation of accounts payable policies and procedures
• Support internal and external audits as needed
• Identify opportunities for improvement in the accounts payable process
• Undertake any other duties as assigned from time to time

Job Types: Full-time, Permanent
Pay: RM2,500.00 - RM3,000.00 per month
Benefits:

• Maternity leave
• Opportunities for promotion
• Parental leave
• Professional development

Schedule:

• Monday to Friday

Supplemental Pay:

• Overtime pay
• Performance bonus

Application Question(s):

• Which of the following statements best describes your right to work in Malaysia?
• Which of the following accounting tasks are you familiar with?
• Which of the following Microsoft Office products are you experienced with?
• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?

Education:

• Diploma/Advanced Diploma (Preferred)

Experience:

• Finance Executive?: 2 years (Preferred)

Expected Start Date: 11/01/2024