Finance Executive

6 days ago


Kulim, Kedah, Malaysia CHERY CORPORATE MALAYSIA SDN. BHD. Full time

Responsibilities:

Accounts Payable:

·       Accurately capture and process vendor invoices in SAP.

·       Compile and verify vendor Statement of Accounts (SOA).

·       Perform reconciliation and submit payment applications via FSSC.

·       Ensure all payment submissions are accurate and supported by proper documentation.

·       Execute payment entries and clear paid invoices in SAP.

·       Maintain payment tracking and summaries in LARK Group.

·       Communicate payment details and advice to suppliers.

·       Ensure all transactions are correctly posted in SAP.

Accounts Receivable:

·       Monitor and follow up on outstanding payments from customers (e.g., Inokom).

3.    Support on month end close activities.

4.    Perform all other related duties and ad-hock task assigned.

Requirements:

  • Education: Bachelor's degree or above, major in accounting / Finance and other related majors.
  • Professional experience: Related experience in the automobile industry is an advantage.
  • Proficient in ERP (e.g., SAP) and Excel.
  • Strong communication and coordination ability, planning ability and execution ability; relationship establishment and maintenance capabilities.
  • Language: English, ability to communicate in Mandarin is an advantage.
  • Working location in Kulim, Kedah

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