Ptp Accountant

PtP Accountant (Fresh Graduates are Welcomed)

Penang, Malaysia

**Who We Are**:
**_Together with its customers, Lumileds is making the world better, safer, more beautiful_**
**_—_**
**_with light._**

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**Who You Are**:
We are looking for someone who are meticulous, independent, self-starter, good communication and ability to meet tight deadline.

**Position Summary**:
Lumileds is seeking an Accountant to take responsibility for Accounts Payable.

In this role, you will need to work closely with multi parties such as site finance, payment team, requestor, vendors, procurement, receiving, planners and etc to ensure all invoices processed within timeline and to perform month end activities without major surprise.

**What You Will Do**:

- Match / Enter various types of AP invoices in Account Payable Ledger
- Perform Supplier Statement reconciliation, investigate and follow up to reduce discrepancies
- Compile and check invoices due for payment on timely basis
- Respond to supplier inquiries
- Liaise with user, buyer, logistic and suppliers to minimize AP invoice issues
- Monitor and close aged AP items promptly by follow up with all related parties
- Perform month end close to ensure:

- All invoices completely posted/parked in AP subledger before month end close
- Month end accrual completed within timeline
- Expenses reclass completed within timeline
- No Interco dispute
- AP related reporting submitted and follow up approval within timeline
- Follow-up withholding tax entries, forms and payment
- Support internal/external audit queries
- Review AP policies at least once a year
- Work close with Payment Team on record retention activities
- Perform other ad hoc assignments as and when required

**What You Will Bring**
**(REQUIRED**
**Qualifications**
**)***:

- Accounting software, prefer with SAP background
- Excellent Microsoft excel
- Education_
- (Minimum Level)_
- Bachelor's
- Diploma with relevant experience are welcome
- Field of Study_
- Accounting, Finance, Business and Economic
- Years of Experience_
- (Minimum)_
- Fresh graduates are welcome

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**Lumileds is an Equal Employment Opportunity Employer**
- 05/16/2019
- Lumileds Talent Acquisition