Responsibilities
- Responsible in month end tasks related to LC / DC analysis, GIT PO accruals, etc.
- Identify any mismatches in booking of supplier invoices and solve problems in timely manner; escalate to senior accountants / supervisor / local team if needed.
- Timely payment to vendor and employee.
- Follow SOP and Working Instructions strictly in daily operation, update SOP and WI in a timely basis.
- Good understanding of AP workflows and contribute to meet the KPI target.
- Back up for team member of PTP process and support ad hoc tasks assigned by supervisor.
Qualifications
A bachelor’s degree, preferable in finance and accounting.Skills / experiences
Preferably proficient in English and Mandarin as this position will be supporting Mandarin speaking countries.Better to have relevant accounting knowledge.Familiar with Microsoft Office; experience on Microsoft AX 2012 / Dynamics 365 will be an advantage.Able to work under minimum supervision.Fast learner.Willing and openness to accept variety of related tasks.Unlock job insights
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Your application will include the following questions :
Which of the following statements best describes your right to work in Malaysia?What's your expected monthly basic salary?Which of the following types of qualifications do you have?How many years' experience do you have as a Purchase to Pay Accountant?Which of the following Microsoft Office products are you experienced with?Do you have previous invoicing experience?#J-18808-Ljbffr