Location: Kuala Lumpur (Bangsar)
Industry: International F&B Operator
Job Responsibilities:
- Evaluate and enhance existing Accounts Payable (AP) workflows to improve efficiency and effectiveness
- Manage the end-to-end processing of vendor invoices, employee reimbursements, and payment transactions with accuracy and timeliness
- Validate invoices by checking documentation and approvals prior to payment processing
- Collaborate with Procurement and Finance teams to address invoice issues, payment delays, and vendor-related concerns
- Contribute to financial reporting by compiling AP accruals and performing account reconciliations
- Support month-end closing processes, including the preparation of accounts receivable, accounts payable, and sales reports
- Reconcile accounts receivable records and resolve any inconsistencies in coordination with business stakeholders
- Generate timely and precise reports on sales and collections for both internal teams and external parties
Requirements:
- Diploma/Bachelor's in Finance, Accounting or equivalent.
- At-least 4-5 years of experience in managing full set of account or accounts payable.
- Able to work throughout the four (4) months contract
- Experience in the F&B industry is advantage
Job Types: Contract, Temporary
Contract length: 4 months
Pay: RM3,500.00 - RM5,000.00 per month
Benefits:
- Health insurance
- Opportunities for promotion
- Professional development
Experience:
- Finance / Account: 2 years (Preferred)
Work Location: In person
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