Account Payable

1 day ago


Shah Alam, Selangor, Malaysia Unigeneration Sdn Bhd Full time

JOB SUMMARY

  • Provide leadership, training, and oversight for the Accounts Payable team.
  • Assign tasks and balance workloads to meet deadlines and priorities
  • Conduct performance reviews and support team development.
  • Ensure accurate and timely processing of vendor invoices.
  • Monitor aging reports and manage payment schedules.
  • Oversee vendor account reconciliations and resolve discrepancies.
  • Ensure adherence to payment terms to optimize cash flow.
  • Enforce internal controls to prevent errors.
  • Coordinate with auditors and supply accurate documentation to support internal and external audits.
  • Prepare reports on AP performance, aging payables, and cash flow impact.
  • Ensure compliance with regulatory requirements, including adherence to e-invoicing and Sales and Service Tax (SST) mandates set by the relevant authorities.
  • Support the wider finance team with ad-hoc projects and tasks as required

JOB REQUIREMENTS

  • Bachelor's degree in Accounting, Finance, or related field with 4 years of experience in accounts payable,
  • Holding 1–2 years in a supervisory role.
  • Strong understanding of accounting principles and ERP systems.
  • Excellent organizational, analytical, and problem-solving skills.
  • Proficiency in Microsoft Excel and financial reporting tools.
  • Ability to work well under pressure and meet tight deadlines
  • Detail oriented with problem-solving skills

Job Type: Full-time

Pay: RM3, RM4,500.00 per month

Work Location: In person



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