Accounts Payable Accountant

Full Time, onsite
Incora
Bandar Nusajaya, Malaysia

Salary undisclosed

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Our Incora Story is really taking off – we’d love you to join us for the journey

We are currently seeking an exceptional professional to join us as an Accounts Payable Accountant

Responsibilities

Perform full spectrum of accounts payable and payment responsibilities.
Process employees’ expense claims and highlight claims that are not in line with expense policy.
Prepare reports as required by stakeholders in an accurate and timely manner.
Monitor aging of payables and execute procedures to ensure that balances are up-to-date, and payments are made on time.
Initiate and support process improvement projects.
Participate and support management's initiatives and reports.
Perform and support month-end close activities.
Participate in bank and treasury-related matters and reporting activities as required.
Support statutory and internal audit processes.
Support corporate income tax, indirect tax (such as GST, VAT, SST) and withholding tax submissions activities and ensure compliance to statutory requirements.
Maintain documentation and filing as required and ensure compliance with policies and local regulations.
Support and participate in budgeting and forecasting processes.

Requirements

Degree in Accountancy/ACCA.
2-3 years of Accounts Payable experience in Shared Service Function is an added advantage.
Meticulous and able to process data with a high degree of accuracy.
Ability to work independently in a high-volume and dynamic environment.
Positive work attitude, demonstrating good interpersonal skills and ability to work collaboratively in a team.
Reliable with a proactive approach to problem-solving.
Proficient in Microsoft Excel (e.g VLOOKUP, Pivot Tables).
Strong written and verbal communication skills in English.

So, if you feel that the above describes you well, and want to be part of developing the Incora Story, apply now – we can’t wait to hear from you!

About Us

Incora is a leading, global provider of innovative supply chain solutions. Our promise to our customers is to reduce complexity and increase reliability so they can deliver mission-critical solutions that improve our world. We exist to enable the mission critical.

With a strong foundation in the aerospace and defence markets, we manage all aspects of supply chain from procurement to warehouse management, from logistics to on-site customer services. We are expanding our team of skilled Engineers to ensure right-first-time every time.

We Pride Ourselves On Offering

Industry-leading capabilities
Innovative solutions
Greater customer value
Trusted supplier relationships
Business growth and operational efficiency

Our people make us unique, and we offer an Outstanding Colleague Experience.

We live by our values: Courage, Collaboration and Commitment and are proud to add real value to our customers’ businesses. Our people-centric philosophy is underpinned with strong engagement, consistent communication, and opportunities for personal development, enabling our colleagues to grow and make a difference in our company.

We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, gender, disability, religion/belief, sexual orientation, or age.

Perform full spectrum of accounts payable and payment responsibilities.
Process employees’ expense claims and highlight claims that are not in line with expense policy.
Prepare reports as required by stakeholders in an accurate and timely manner.
Monitor aging of payables and execute procedures to ensure that balances are up-to-date, and payments are made on time.
Initiate and support process improvement projects.
Participate and support management's initiatives and reports.
Perform and support month-end close activities.
Participate in bank and treasury-related matters and reporting activities as required.
Support statutory and internal audit processes.
Support corporate income tax, indirect tax (such as GST, VAT, SST) and withholding tax submissions activities and ensure compliance to statutory requirements.
Maintain documentation and filing as required and ensure compliance with policies and local regulations.
Support and participate in budgeting and forecasting processes.

Requirements

Degree in Accountancy/ACCA.
2-3 years of Accounts Payable experience in Shared Service Function is an added advantage.
Meticulous and able to process data with a high degree of accuracy.
Ability to work independently in a high-volume and dynamic environment.
Positive work attitude, demonstrating good interpersonal skills and ability to work collaboratively in a team.
Reliable with a proactive approach to problem-solving.
Proficient in Microsoft Excel (e.g VLOOKUP, Pivot Tables).
Strong written and verbal communication skills in English.

So, if you feel that the above describes you well, and want to be part of developing the Incora Story, apply now – we can’t wait to hear from you!

About Us

Incora™ is a leading, global provider of innovative supply chain solutions. Our promise to our customers is to reduce complexity and increase reliability so they can deliver mission-critical solutions that improve our world. We exist to enable the mission critical.

With a strong foundation in the aerospace and defence markets, we manage all aspects of supply chain from procurement to warehouse management, from logistics to on-site customer services. We are expanding our team of skilled Engineers to ensure right-first-time every time.

We Pride Ourselves On Offering