- Global MNC
- Career Progression
About Our Client
The employer is a large organization in the transport & distribution sector, recognized for its robust global operations and commitment to excellence. With a focus on innovation and operational efficiency, this company provides a stable and professional environment for its employees.
Job Description
- Handle accounts payable processes, including invoice verification and payment execution.
- Ensure compliance with company policies and financial regulations during payment processing.
- Maintain accurate financial records and update payment-related documentation.
- Reconcile supplier statements and resolve discrepancies promptly.
- Collaborate with internal teams to address payment-related inquiries and issues.
- Support month-end and year-end closing activities for the Accounting & Finance department.
- Assist in process improvement initiatives to enhance efficiency in accounts payable operations.
- Provide regular updates and reports to the finance team and management.
The Successful Applicant
A Successful AP Payment I Should Have
- A diploma or degree in Accounting, Finance, or a related field.
- Familiarity with accounts payable processes and financial systems.
- Strong attention to detail and the ability to work with high levels of accuracy.
- Proficiency in using accounting software and Microsoft Office applications.
- Problem-solving skills and the ability to work collaboratively in a team environment.
- Good communication skills to liaise effectively with internal and external stakeholders.
What's on Offer
- Opportunities to grow within a large organization in the transport & distribution industry.
- A professional and well-structured working environment in Kuala Lumpur.
- Supportive colleagues and a culture that values efficiency and collaboration.
If you're ready to take the next step in your Accounting & Finance career, apply now to join this exciting opportunity in Kuala Lumpur!
Contact: Tessa Tian
Quote job ref: JN-042026-6985838
