Kuala Lumpur Permanent MYR4,000 - MYR5,500 per month (MYR48,000 - MYR66,000 per year) Work from Home or Hybrid
About Our Client
Our company have been turning industrial ideas into business-critical benefits since 1870's. By listening to our customers and knowing their needs, we deliver value and innovate with the future in mind. Headquartered in Stockholm, Sweden, with customers in more than 100 countries.
Job Description
- Perform daily vendor invoice indexing in an accurate and timely efficient manner. Within KPI timeline
- Prepare payment on time according to payment schedules
- Concur auditing in accordance to company guidelines and payment preparation according to payment schedule, timely booking of payment and expenses and reconcile to ensure accuracy of booking
- Ability to perform AP month end closing activities such as accruals to ensure all expenses are capture within the month.
- Able to perform reconciliation for any dispute and errors in ledger and subledger books
- Able to handle queries through phone or email coming from vendor and stakeholder concerning vendor payments, follow ups and other payables concern.
- Maximize productivity per working hour in order to meet productivity objectives
Without exception. - Perform analytical review of profit and loss accounts and balance sheet, trend analysis, cost centre checks, and transaction processing checks.
- Carry out transaction processing activities in accordance with agreed service levels and in compliance with internal controls and procedures.
- Resolve AP queries and investigations in a timely manner.
- Respond to all inquiries in a timely and accurate manner. Ensure that the Finance and Accounting Department is rendering an effective service to internal and external clients.
- Carry out all reporting requirements accurately and within specific timescales.
- Contribute to the development/ changes in systems, transactions, and processes.
- Provide back up support within the team. Be part of maintaining a motivating workplace and safe working environment for all team and department colleagues.
- Make recommendations for how to improve processes and procedures.
The Successful Applicant
- Candidate must be fluent in English - oral and written.
- Obtained a diploma or bachelor's degree in finance or Accounting
- 2-3 year experience in accounts payable team, Shared Service environment preferred.
- Experience in SAP accounting system will be an added advantage
What's on Offer
- A comprehensive Total Rewards Program including performance based bonuses, flexible benefits, and competitive compensation.
- Leaders who support your development through coaching and managing opportunities.
- A world-class training program in financial services.
- A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded.
We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know .
MYR7,000 - MYR8,000 per month (MYR84,000 - MYR96,000 per year)
MYR5,000 - MYR6,500 per month (MYR60,000 - MYR78,000 per year)
MYR6,000 - MYR8,000 per month (MYR72,000 - MYR96,000 per year)
MYR3,000 - MYR3,800 per month (MYR36,000 - MYR45,600 per year)
MYR3,500 - MYR5,500 per month (MYR42,000 - MYR66,000 per year)
#J-18808-Ljbffr