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Junior Accounting Assistant

Salary undisclosed

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Hi Professional,

Please find the below Job details and share your updated resume,

Role: P2P Assistant Accounting

PJ Malaysia

1+ year contract with extendable

Skill : Invoice Posting, Scanning, Reversal & Correction, Auditing, Payments

Job Description:

Skilled financial specialist to join our accounts payable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts payable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.

Key areas of Responsibilities:

 Process all invoices assigned within the required Turn-Around-Time

 Initiate follow up for the parked documents

 Reversals and corrections of incorrect posted invoices

 Handle the Blocked resolutions

 GRIR Query Resolution

 Processing all recodes received

 Coordinating with external clients and internal stakeholders via email to resolve the issues

 Adhere to Month End Closer/Year End Closer time lines

 Explore for continuous process improvements and share best practices across teams

 Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis