Job vacancy Finance Associate - Enquiry

Ensures accounts payable processing is in line with all aspects of compliance and relevant responsibilities in the Finance Shared Service Center process model by 1) verifying calculations, 2) checking or allocating codes, 3) checking or obtaining information for incorrect of incomplete documents and 4) establishing and maintaining accounting and fiscal policies and controls.

• attend to enquiries from stakeholders.
• vendor SOA recon
• verifying calculations
• checking or allocating codes
• checking or obtaining information for incorrect of incomplete documents
• establishing and maintaining accounting and fiscal policies and controls
• invoice processing
• vendor creation and maintenance
• tracking on open PO and GRN
• processing inter company's billing
• month end closing activities and reporting
• coordinate and collaborate with the team members to identify root causes and work on counter-measures to resolve the issue accordingly.
• continuously looking for improvements in the AP process and management of AP initiatives and drives improvement projects

The Successful Applicant

• Candidate must possess at least Degree / Advanced/Higher/Diploma in Finance/Accountancy
• 2-5 yrs of relevant working experience
• Able to read and converse in Mandarin/Cantonese will be an added advantage

What's on Offer

-Hybrid Working Environment

-Be part of the leading company

-Exposure to collaborate with other regions

ContactJia Xin LimQuote job refJN-022024-6350591Phone number+60 3 2302 4025

MYR5,500 - MYR6,500 per month (MYR66,000 - MYR78,000 per year) (MYR)

1 Jun, 2024 (32 days left)