Accounts Payable Specialist

4 days ago


Shah Alam, Selangor, Malaysia Carlsberg Malaysia Full time
Job Description

We are seeking an experienced Accounts Payable Specialist to join our team at Carlsberg Malaysia. The ideal candidate will have a strong understanding of accounting principles and procedures, as well as excellent communication skills.

Key Responsibilities:
  • Responsible for the entire accounts payable function, including process and verification of all accounts payable related transactions.
  • Perform vendor and balance sheet reconciliation on a monthly basis.
  • Ensure all AP transaction compliance with Control Framework Over Financial Reporting & International Financial Reporting Standards.
  • Responsible for timely recording of inter-company transactions and confirmation with counter parties.
  • Process monthly journal posting and ensure timely completion of monthly accruals in accordance with Company's policies and procedures.
  • Verify payments in accordance with agreed payment terms.
  • Responsible for approval of employee claims.
  • Attend to queries from vendors/customers/stakeholders, resolve disputes and discrepancies.
  • Review and enhance existing AP processes by fully utilizing existing systems and resources for better control and efficiency.
  • Identify current accounts payable issues and drive efficiencies and improvements through collaboration with internal and external stakeholders.
  • Assist yearly AP audit with internal and external auditors.


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