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AP Specialist

AP Specialist

BusinesslistKuala Lumpur, Kuala Lumpur, Malaysia
30+ hari lalu
Penerangan pekerjaan
  • Process invoices for both external and intercompany, ensuring that all bills and employee reimbursements are paid in an accurate and timely manner.
  • Conduct daily financial transactions, including verifying, classifying, computing, and recording accounts payable data.
  • Facilitating payment methods like electronic transfer and checks, following proper approval processes.
  • Aiding during financial audits by promptly supplying requested account payable records and reports.
  • Liasing with the purchasing department to ensure all invoices have a corresponding purchase order, and any discrepancies are promptly addressed.
  • Investigating and resolving payment problems while working with internal and external stakeholders.
  • Performing daily procedures including maintaining accounts payable documentation for each processed transactios, posting, and reconciliation batches, researching and resolving payable issues with vendors.
  • Monitoring the account payable mailbox, ensuring all queries, invoices, and other communications are handled promptly and professionally.
  • Handles intercompany charging, post transactions, and manage the intercompany payment process.
  • Participate in the period-end close activities for intercompany account, including the preparation of intercompany account reconciliations, ageing analysis, and supporting schedules.
  • Facilitate the settlement process, coordinate with various entities for netting of intercompany balances.

    • The Successful Applicant

    • Bachelor degree in Accounting / Finance
    • Minimum 3-5 years of relevant experience

      • What's on Offer

      Competitive salary package, benefits, career progression, global exposure.

      ContactTessa TianQuote job refJN- Phone number #J-18808-Ljbffr

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