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Accounts - Accounts Payable

14/01/18 13:03
0 Applications
Kuala Lumpur
Job Type:
Full Time

Job Description: 􀀀
Posting accounting documents under the supervision of a superior (specialist or team leader) 􀀀
Prepares journal entries, recurring entries, and reversing entries 􀀀
Monitors AP invoices 􀀀
Provides AP helpdesk to the organization in terms of process and queries related to payments and accounting. 􀀀 Monitoring supplier’s payment terms and
balances. 􀀀
Provides information to reconcile bank accounts. 􀀀
Provides financial status information by preparing special reports; completing special projects. 􀀀
Corrects errors by posting adjusting journal entries. 􀀀
reconcile accounts payable ledgers; preparing fixed asset depreciation and accruals. 􀀀
keeps information confidential. 􀀀
Maintains accounting controls by following policies and procedures; complying with local financial legal requirements. 􀀀
Accomplishes accounting and organization mission by completing related results as needed. 􀀀
Work closely with local countries and other business partners ensure the AP operation runs smoothly. 􀀀
Participate in the AP projects in line with our company’s expansion 􀀀
Other ad-hoc tasks arises in the nature of work

Qualifications and Experiences:
Professional accounting qualification (LCCI, AAT, ACCA, etc) or a diploma in accounting –candidates undergoing qualification will also be considered
Minimum 5 years A/P experience
Prior Experience in Shared Service Center environment required
Trustworthy with an eye for detail, full of integrity
Familiarity with MS Office and ERP accounting programs
Ability to read, write & speak other languages is an added advantage
Ability to problem-solve, both independently and working as a team
Strong computer skills, including specific knowledge of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.).
Broad experience with other software and financial systems is desired such as Microsoft

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