- Location
- Kuala Lumpur - Menara Etiqa, Malaysia
- Type
- Full-time
- Closing date
- Today
- Source
- Workday
Description
Job Responsibilities
- Checking and inputting of vendor information into accounting system
- Process invoices, debit notes, credit notes, payment requests and reconcile petty cash, bank and AP sub-ledger accounts
- Preparing of payment vouchers and supporting documents for payments to vendors. Followed by preparation of payments via online banking platform
- Review and preparation of payments for staff claims. Followed by preparation of payments via online banking platform
- Ensure all invoices and payments are complete, accurate and processed in a timely manner
- Posting of accounting journals for the above tasks
- Partner closely with the rest of the Finance team and communicate promptly on issues and queries
- Work closely with other AP Executive(s) and provide guidance and/or coverage to one another as and when required
- Responsible for ad-hoc tasks as and when required
Job Requirements
- Bachelor’s degree in Accounting, Finance or a related field, with minimum 2-5 years of relevant accounting, finance or other relevant experience
- Knowledge and experience in operating Accounting Systems
- Proficient in Microsoft Office
- Team player and strong interpersonal skills
