Accounts Payable Specialist

2 days ago


Greater Kuala Lumpur, Malaysia Lancesoft Malaysia Full time 60,000 - 120,000 per year

Job Title:
AP Assurance Analyst

Location:
Kuala Lumpur, Malaysia

Role Summary

Essential Responsibilities:


• Executing the Accounts Payable Assurance processes (Other Assets / Other Liabilities) to ensure all entries are recorded timely and accurately in accordance with the internal and external policies.


• Performing the review of the Other Assets / Other Liabilities process which includes maintaining the deposit and prepayment trackers to ensure validity and accuracy of open items.


• Preparing/reviewing and approving Balance Sheet Account Reconciliations (Blackline).


• Ensuring all key deliverables meets the internal policy (Risk Control Management (RCM) and external policies (Sarbanes-Oxley Act (SOX), US GAAP, etc.)


• Participating in process simplifications and automations.


• Building a good relationship with stakeholders (FP&As, Controllership, internal and external auditors).

Essential Requirements of the role (Experience / Skills / Competencies):


• Years of experience: Minimum of 3 to 4 years' experience in accounting



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