WHY JOIN US?

• We practice a vibrant & energetic office culture.

• We provide opportunities for career advancement within the company.

• Good performance is always rewarded accordingly.

“It's our people that make Astro Malaysia’s leading entertainment company. We are an inclusive employer, to enable everyone at Astro to be their best. We embrace differences – we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products/services and our community. We also understand and appreciate that diversity is a driver of creativity and innovation, which will make our business more competitive, compelling and profitable.”

JOB RESPONSIBILITIES:

Accounts Payable:

• Process daily invoices received from business units / vendors for all radio entities.
• To ensure that monthly office rental invoices are being processed on every first of the month.
• To prepare and ensure service tax and monthly tax instalments have been processed before statutory due date.
• To ensure monthly cruisers salary, event claims and petty cash claims is being processed with proper documentation and approvals.
• To ensure that utilities bills and corporate credit card bills have been processed before due date.
• To process and ensure winners listing are being uploaded into SAP accurately every week.
• To process down payment invoices and perform down payment clearing once actual invoice received.
• To update utilities tracking schedules and any other schedules once invoice has been received and processed.
• To perform month end closing tasks including but not limited to accrual, reclass and journal posting.
• To work within tight deadlines and maintain high level of accuracy in processing invoices.
• To address inquiries on invoice status and any other queries from business users and vendors.
• To maintain close rapport and good networking with the business users and vendors.
• To carry out ad-hoc projects and tasks as assigned by the supervisor.

Job Requirements:

• Candidate must possess at least a Bachelor's Degree, Professional Degree in Finance/Accountancy/Banking.
• At least 3 year(s) of working experience in Accounts Payable.
• Preferably Executives specializing in Finance - Accounts Payable
• Preferably candidate who has experience in SAP and Esker.
• Willing to consider contract position.

REQUIREMENTS: