Accounts Officer (Payment)

This position is based in KL Eco City, Kuala Lumpur, Malaysia

Process payment to vendors and ensure payments are executed timely and accurately

Process payments for charter hire & fund transfer, ensure payments are executed timely and accurately

Process daily fund transfer

Process payment clearing for monthly closing of accounts

Prepare weekly fund requirements listing

Perform monthly vendor reconciliation, resolve discrepancies on transactions

Prepare monthly / yearly vendor aging report

Work closely with stakeholders and vendors to resolve issues & respond to inquiries promptly

Attend to audit request by furnishing payment documents

Undertake any ad-hoc tasks assigned as needed

Degree or Diploma in Finance & Accounting or equivalent

Minimum 2 years of relevant work experience. Experience in shared service or business process outsourcing would be an added advantage

Experience with SAP or other ERP accounting systems

Proficiency in Microsoft Office Applications, particularly MS Excel

Good interpersonal and communication skills detail oriented

Strong interpersonal and communication skills, who is detail-oriented and able to collaborate effectively