Salary
RM 4500
Job Description
- Review and monitor reconciliation of vendors’ statements to AP system and Audit Confirmation.
- Review and monitor/preparation monthly AP reporting to CFCs/orderers (open po, urgent/advance payment, age report, problem summary/weekly summary and etc).
- Review and monitor/preparation monthly/ weekly reporting in Urgent Payment, Potential Duplicate, Advance Payment and PHCs.
- Review and monitor/preparation (If required) of monthly reporting in KPI SLA, Dashboard, PEA log, Open batch log, KPI log, PHC log.
- Liaising with FLOs/CFCs/Orderers’/Vendors on respective country issues on timely basis.
- Review and monitor of PMP for Accounts Payable Analyst.
- Provide guidance and training to Accounts Payable Analyst.
- Assist superior in Adhoc Reports and testing or troubleshooting AP issues.
- Assist superior in AP process improvements to streamline and standardise AP process.
- Assist superior review and adhere to policies and operating manual (POM)
Job Requirement
- Bachelor Degree in Accountancy / Finance or holder of a recognised professional qualification (e.g. CPA, ACCA & etc)
- 3-5 years of experience in AP/ able to process at least 200 transaction daily.
- A team player, meticulous, able to work under pressure and tight deadline.
- Good communications skills with a good command of English
- Computer literate and competent in Microsoft office
Benefit
- Contractual and Performance bonus
- Quarterly team lunch
- Annual team building outing
- Monthly medical cash allowance (including spouse and dependants)
- Insurance & medical coverage
- Education support
- Best performer award & Perfect attendance award
- Career growth opportunities
Company Background
- Multinational Company (France based) | Finance Shared Service Centre
- Shipping Industry
- 5 days working
- Accessible by public transport (LRT & KTM Subang Jaya)
How To Apply
- Register an account to start
- Update profile and upload latest resume
- Click “Apply”