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Account Payable Foreign
2 weeks ago
Responsibilities:
-
- Responsible for all matters relating to trade suppliers and foreign creditors
- Coding and data entry of nonstock invoices for all divisions
- Prepare trade suppliers' payment via trade financing, telegraphic transfers, cheques
- Prepare monthly trade suppliers listing for review by Senior Management
- Monthly reconciliation of all trade suppliers' statement of accounts and follow up on all discrepancies
- Rectify outstanding items shown in bank reconciliations (ie transactions relating to foreign payments only)
- Liaise with banks on the approval of trade finance invoices and inform suppliers accordingly
- Request and inform suppliers of the payment details
- Perform monthly revaluation for all foreign suppliers and trust receipt accounts.
- Coordinate with fellow colleague on Interco billings and upload of debit notes etc
Requirements:
-
- Degree in Accountancy / ACCA / Diploma with relevant experience
- Prior experience in the retail industry will be an added advantage
- Well organized and structured thought process
- Meticulous with attention to details
- Proficiency in Microsoft Excel and comfortable with systems
- Able to multitask and work under pressure
- Speed and accuracy in terms of work quality
- Strong problemsolving & analytical skills
- Ability to multitask and work in a fast paced environment
Salary:
RM4, RM4,500.00 per month
Schedule:
- Day shift
Education:
- Bachelor's (preferred)
Language:
- English (preferred)
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