Join our Finance team and be a key player in managing our payables process, ensuring financial accuracy, and supporting day-to-day operations.
Key Responsibilities:
Accounts Payable & Staff Claims
- Verify, capture, and process AP invoices, debit/credit notes, and e-invoices within the stipulated timeline.
- Handle staff claims and ensure proper supporting documents before system posting.
- Upload H2H and manual payments twice weekly for processing.
Cash Flow & Monitoring
- Monitor incoming and outgoing cash flows to ensure liquidity.
- Maintain and track staff advances to ensure timely refunds.
Reconciliation & Reporting
- Perform reconciliation for vendor and intercompany accounts against SOA.
- Ensure all transactions are accurately captured and reflected in the system.
Continuous Improvement & Ad Hoc Analysis
- Provide financial analysis as requested by management.
- Support other ad hoc finance-related tasks or improvement initiatives.
Requirements:
- Degree in Accounting or partial professional qualification.
- 1-3 years of working experience in accounts payable or related roles.
- Proficient in ERP systems (UBS, SAP, Esker preferred).
- Strong attention to detail and time management skills.
Job Type: Full-time
Pay: RM3,500.00 - RM4,000.00 per month
Application Question(s):
- How many years of work experience do you have with SAP Products?
Education:
- Bachelor's (Preferred)
Experience:
- Accounts payable: 2 years (Required)
Work Location: In person
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