Requirements
Qualifications and Experiences
- Educational Background : Bachelor’s degree in finance, accounting, business administration, or a related field.
- Experience : Prior experience in accounts payable, especially with international transactions.Experience in administrative support roles, particularly in a procurement context and strong written communication skills. Proficiency in drafting clear, professional, and effective correspondence.3 - 5 years working experience.
- Skills : Strong understanding of accounting principles, especially in relation to foreign transactions.Familiarity with international purchases, custom processes and international payment (bank).Proficiency in SQL accounting software and Microsoft Office, particularly Excel and Word.Strong organizational skills with detail oriented.Effective communication skills for liaising with international suppliers and banks.
- Other Qualifications : Trilingual with fluent and proficiency in reading and writing (English, Malay, Chinese).
- Additional Qualifications for Higher Pay :
Exceptional Problem-Solving Skills :
Demonstrates strong problem-solving abilities, with a proactive approach to identifying and addressing issues efficiently.Attention to Detail :
Meticulous in checking details and ensuring zero errors in all tasks, including correspondence and documentation.Error Detection and Correction :
Strong ability to "feel" and identify potential mistakes or inconsistencies, with a focus on accuracy and precision.Follow-Up and Tracking :
Efficient in tracking tasks, managing follow-ups, and ensuring that all action items are completed in a timely manner.Initiative and Proactivity :
Shows initiative in taking on additional responsibilities, suggesting improvements, and working proactively to achieve goals.Integrity and Reliability :
Exhibits honesty, reliability, and a strong work ethic, with a commitment to performing tasks as if they were running their own business.Professionalism and Alignment with Company Values :
Demonstrates a positive attitude and aligns with the company's values, treating their role with dedication and a sense of ownership.Responsibilities
Tasks and Responsibilities
Managing Overseas Accounts Payable : Processing invoices and payments related to both local and international suppliers.Handling foreign currency transactions and ensuring accurate currency conversions.Coordinating with banks for bills of exchange (BA), Trust Receipts (TR) and other financial instruments.Coordinating Overseas Purchases : Handling the entire process of overseas ordering and purchasing, payments and delivery schedules.Resolve any issues related to international shipments, customs clearance, and supplier communication.Preparing accurate records related to procurement activities and financial transactions.Customs and Logistics Coordination : Managing customs documentation and compliance for international shipments.Coordinating with shipping companies.Administrative Support : Providing general administrative support, including applying and renewing online, maintaining office supplies, filing and record-keeping.Handling correspondence in multiple languages, ensuring effective communication in a bilingual context.Benefits
Strictly no OT, ever. We strongly believe in work-life balance!Providing comprehensive training and learning opportunitiesWe offer development classes that enhance career and personal growthAdditional rewards if you achieve your targetYear-end bonusKWSP, SOCSO & PCB Included.5 working days a weekAdditional Benefits
BonusPerformance IncentiveSkills
Account Management Problem-solving skills
Important Information
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