Account Payable
7 days ago
Ensure timely processing of all invoices
- Maintain accurate records of all invoices and related documents
- Perform reconciliations for intercompany and third-party creditors, reporting any variances to the appropriate parties
- Address workflow queries and collaborate closely with requester, receivers, and purchasers to resolve any blocking controls
- Prepare and monitor the RNI report tracking unreceived invoices and follow up on all outstanding invoices
- Assist with month-end closing and financial reporting
- Contribute to the development and implementation of accounts payable policies and procedures
- Support internal and external audits as needed
- Identify opportunities for improvement in the accounts payable process
- Undertake any other duties as assigned from time to time
**Job Types**: Full-time, Permanent
Pay: RM2,500.00 - RM3,000.00 per month
**Benefits**:
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- Overtime pay
- Performance bonus
**Education**:
- Diploma/Advanced Diploma (preferred)
**Experience**:
- accounts payable functions: 2 years (preferred)
**Language**:
- Mandarin (preferred)
- English (preferred)
Expected Start Date: 11/01/2024
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