Account Receivable

Roles & Responsibilities:

• Process accounts payable invoices, ensuring timely and accurate vendor payments.
• Maintain up-to-date and accurate accounts payable records in line with accounting standards and company SOPs.
• Reconcile vendor statements and promptly address any discrepancies.
• Collaborate with business requesters and vendors to resolve payment or invoice-related issues.
• Manage the accounts payable email inbox, responding to inquiries professionally and promptly.
• Support month-end closing activities, including reconciliations and accruals related to accounts payable.
• Monitor accounts payable aging reports to ensure timely payments and address overdue items promptly.
• Prepare invoices with proper documentation and execute payment runs per company policy.
• Ensure adherence to company policies and procedures regarding accounts payable.
• Provide support for other finance and accounting tasks or ad-hoc responsibilities as needed.

Requirements:

Education:

• Diploma in Finance, Accounting, or an equivalent qualification.

Work Experience:

• 1–2 years of experience in finance, particularly accounts payable processes.

Skills and Knowledge:

• Ability to handle high-volume workloads in a fast-paced, deadline-driven setting.
• Strong organizational and multitasking skills with attention to detail.
• Excellent communication and interpersonal abilities.
• Effective problem-solving skills.

Job Type: Contract
Contract length: 24 months

Pay: RM2,000.00 - RM2,200.00 per month

Benefits:

• Health insurance
• Opportunities for promotion
• Professional development

Schedule:

• Day shift
• Monday to Friday

Supplemental Pay:

• Overtime pay

Work Location: In person

Expected Start Date: 02/17/2025