Accounts Payable Specialist
4 weeks ago
Client Details
Our client is one of the global leading retail company.
Description
- Responsible for Account Payable journal booking, invoice processing, T&E processing, Account Payable closing and performing other Account Payable activities
- Manage company expenses, prepare journal entries and accounting vouchers
- Receive and review vendor invoice, performs invoice matching and VAT invoice verification
- Work closely with GL to review expense accrual and amortization and accrual reversal
- Responsible for verify, analyze, investigate and resolve payable invoice discrepancies and deficiencies
- Review payment detail against payment terms for payment voucher approval
- Identify the process issues or risks, propose with solution and escalate to the management, enhance controllership and drive process improvement continually
- Review AP reconciliation, aging report and other financial reports to identify error
- Support internal and external audits
- Assist with vendor enquiry handling and internal service users enquiry
- Protect organization's value by keeping information confidential
- Accomplish accounting and organization mission by completing related results as needed
Profile
- Bachelor's Degree in Accounting, CIMA or ACCA
- Minimum 3-5 years of AP experience
- Experience with SAP will be preferred
Job Offer
- Hybrid Working Environment
- Exposure to work with other region
- Enhance AP skills
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Jia Xin Lim on
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No W.
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