Accounts Payable Specialist

Short Role Summary :

To ensure all accounting records are keyed in accurately while complying to the company's internal control procedures in the operation of the company's business and complies with the governing accounting principles in accordance the group policies and local accounting standards. Ensure the accounts payable tasks are completed on a timely manner and in compliance with statutory requirements and Malaysian Financial Reporting Standards (MFRS).

Job Descriptions : A. Post Landed cost

• Include the additional freight cost to the inventory
• This is to set Gain / Loss Margin. Costing will get from freight cost involved for imported goods. Every Imported goods for manufacturing or trading will need Landed cost to be done before sales invoices can be issued.

B . Post AP Invoice based on Goods Receive Note (GRN) (PO based invoices)

C. Post AP Invoice in Non-GRN-based (Trade & Non-Trade) :

D. Payment voucher :

E. Interco Invoice matching

F. Vendor's reconciliations :

G. Ad-hod :

Job Requirements :

Minimum Diploma in Accountancy / Accountancy

or equivalent

minimum 3 years of experience

will be a strong advantage.