Accounts Payable Specialist (Renewable Contract, EU/US shift)

Open for key individuals! Do you have what it takes?




Your new company

Your prospective employer is a leader in the manufacturing field, covering many markets and various regions across the world. Headquartered in the US, this multi-national company is looking to strengthen their operations in Subang Jaya to enhance the EU/US team.


Your new role

• Matching of purchase invoices in Oracle
  
• Obtain and monitor authorized approval on all purchase invoices in the system
  
• Matching of all stock and non-stocks purchase invoices from intercompany & vendor purchases
  
• Verifying and ensure the purchase prices are accurate
  
• Ensure accuracy between PO and Invoice information
  
• Key a high volume of invoices timely and accurately
  
• Perform 3-way matching in system for PO invoice processing
  
• Reconcile vendor statements
  
• Liaising with external parties-banker on daily remittance matters and auditor on yearly audit & handle any ad hoc tasks as required
  
• Liaise with banker on all remittance matters
  
• Assists auditors in their queries on all Accounts Payable balances and obtain confirmations of year-end balances
  
• Assists with providing data for expenses analysis
  
• Assists in preparation of SOX documentations
  
• Assists in ad-hoc assignments which assigned by Accountant or Finance Manager
  

What you'll need to succeed

• 1-3 years experience in Shared Services
  
• Proficiency in Finance or related fields
  
• Proficiency in Mandarin
  

What you'll get in return

• 13 months bonus
  
• Hybrid working arrangement
  
• Flexible working arrangement
  
• Inclusive training
  

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV to

If this job isn't quite right for you, but you are looking for a new position, please contact me for a confidential discussion about your career.