Accounts Payable
5 days ago
Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E
- Ensure all teams deliverables are completed in due time and compliant to relevant standards and policies and reported accurately
- Ensure compliance to all SLA and KPI targets
- Identify process gaps and improvement opportunities
- Handle internal reporting, adherence to SLAs
- Handle quality control and audits - Exceed daily / weekly / monthly targets on Teams TAT and Accuracy Addon Requirements
- Demonstrated proactive, positive conflict resolution skills.
- Excellent analytical and problem-solving skills
- Excellent communicator at all levels
- Intellectual curiosity, appetite to do things better and proactive nature. - Language - Bhasa
Good-to-Have
1. B.Com, M.Com /Post Graduate degree in Finance or Accounting
2. 0-7 years of professional experience in Accounts Payables
3. Good understanding of Finance and accounting processes.
Knowledge of various ERPs’- SAP, MS Office, Advanced Excel
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Kuala Lumpur: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Clerk: 1 year (preferred)
**Language**:
- Mandarin (preferred)
- Bahasa (preferred)
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