Financial Services Accountant

2 weeks ago

Klang, Selangor, Malaysia EDOTCO Group Full time
Job Description

The role of the AP Clerk - Financial Reporting involves processing all invoices received for payments and undertaking the payment of all payables in an accurate, efficient and timely manner. This includes compiling and maintaining accounts payable records, reviewing and verifying invoices and check requests, flagging and clarifying any unusual or questionable invoice items or prices, matching invoices and preparing for payment.

Key Responsibilities:

  • Accurate and timely invoice processing and submission of payments to authorized signatories for verifications and approvals.
  • Confirm the accuracy of all payments made to vendors/staff/local authorities before submitting to authorized signatories.
  • Maintain standard operation procedures and desk procedures and update as required.
  • Perform and ensure the posting of invoices is accurate and complies with accounting policies and local requirements.

Additionally, the role requires performing and supporting month-end, quarter-end, and year-end accounting closing activities, as well as preparation of analysis/Statement of account and support for internal and external audit requirements, liaising with auditors, vendors and colleagues across the business/country as required.

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