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Accounts Executive
Qi GroupPetaling Jaya, Selangor, Malaysia16 jam yang lalu
Penerangan pekerjaanMonitor incoming and outgoing cash flows to ensure liquidity. Maintain and track staff advances to ensure timely refunds. Perform reconciliation for vendor and intercompany accounts against SOA. Ensure all transactions are accurately captured and reflected in the system. Provide financial analysis as requested by management. Support other ad hoc finance-related tasks or improvement initiatives. Degree in Accounting or partial professional qualification. 1-3 years of working experience in accounts payable or related roles. Proficient in ERP systems (UBS, SAP, Esker preferred). Strong attention to detail and time management skills.
Join our Finance team and be a key player in managing our payables process, ensuring financial accuracy, and supporting day-to-day operations.
Key Responsibilities :
Accounts Payable & Staff Claims
- Verify, capture, and process AP invoices, debit / credit notes, and e-invoices within the stipulated timeline.
- Handle staff claims and ensure proper supporting documents before system posting.
- Upload H2H and manual payments twice weekly for processing.
Cash Flow & Monitoring
Reconciliation & Reporting
Continuous Improvement & Ad Hoc Analysis
Requirements :
Buat amaran kerja untuk carian ini
Account Executive • Petaling Jaya, Selangor, Malaysia
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