Ap Invoice Processing
7 months ago
Process invoices accurately and promptly, resolving advanced accounts payable (AP) issues within set deadlines.
- Perform AP closing tasks precisely, prepare and analyze balance sheet reconciliation reports on time, and create assigned monthly reports. Address and resolve long-standing account items.
- Investigate and resolve overdue items quickly by working with vendors and business users.
- Ensure all invoice processing complies with company policies and procedures.
- Assist in developing and updating systems, transactions, and processes, including preparing and maintaining process documentation and supporting improvement initiatives.
- Follow key controls as specified in financial control frameworks (FCF) and Sarbanes-Oxley Act (SOX) documentation.
- Prioritize tasks to optimize efficiency and meet individual productivity and key performance targets as outlined in service agreements and internal objectives.
- Support team leaders and members in enhancing team effectiveness and help new team members adapt to their roles.
**Requirements**:
- Degree in Finance & Accounting/Commerce or equivalent.
- Possess 1-2 years of accounting work experiences. Fresh graduates are encouraged to apply.
- Graduates pursuing a professional qualification (Part Time) in ACCA, CIMA or any other relevant qualification are welcome.
- Have knowledge and experience in SAP, Oracle or other ERP system.
- Good communication skill and able to communicate effectively in English and Mandarin (For China), and English and Thai (Support Thailand)
Consultant**:Yuki**
Tel : 03 - 7954 8440
OUR SERVICE FOR JOB SEEKER IS FREE
**Job Type**: Contract
Contract length: 6 months
Pay: RM4,000.00 - RM5,000.00 per month
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