Finance ExecutiveChery Malaysia • Kulim, Kedah, Malaysia
Finance Executive
Chery Malaysia • Kulim, Kedah, Malaysia
30+ days ago
Job descriptionCompile 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). Support on month end close activities. Perform all other related duties and ad-hock task assigned. 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 requirement : English and Mandarin as working language. Working location in Kulim, Kedah
Responsibilities
- Accounts Payable :
Accurately capture and process vendor invoices in SAP.
Requirements
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Finance Executive • Kulim, Kedah, Malaysia
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