Associate - Finance (Accounts Payable)

Overview

As a member of the PwC Malaysia Finance Accounts Payable team, your role is to support the accounts payable processes. This includes verifying and processing payments, and producing relevant reports for a number of PwC entities / joint ventures. This is an internal support role.

Responsibilities

• Execute accounting activities related to supplier invoicing and payment
• Monitor invoice processing to ensure accurate and timely posting of costs
• Analyse the accounts payable schedule, including end-of-month closing report
• Review current accounts payable procedures for efficiency, accuracy and work flow and modify when required
• Ensure that all accounts payable activities are performed in accordance with company policy, internal control processes, and regulations where relevant
• Reconcile and review the accounts payable ledger, to ensure that all payments are accounted for and properly posted, and to identify discrepancies and correct them
• Prepare reports detailing accounts payable status, and other relevant information as required
• Resolve queries both internally and externally relating to Accounts Payable, including liaising with IT or other support functions as necessary
• Ensure delivery of services within stipulated timelines
• Engage and educate clients on SOPs to ensure a positive client experience
• Assist the team lead with system implementation and / or system and process improvement requirements as and when required
• Assist the team lead with month-end duties
• Perform other duties as assigned / ad-hoc tasks to support relevant and related business requirements
• Collaborate with and support other functions within Finance as needed

Qualifications

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