Job Description

The successful candidate will be part of the Finance Unit of Kris Business Hub (KBH), a Malaysia-based entity providing corporate and operational services in Kuala Lumpur.    

He/She will be responsible for managing end-to-end Accounts Payable (AP) functions. He/She will also ensure the timely and accurate processing of payment transactions, verification and reconciliation of payments, and support month-end financial closing activities. 

Key Responsibilities

Accounts Payable (AP) 

• Complete monthly AP checklists and ensure all related activities are carried out accurately and on time. 
• Process incoming and outgoing payment transactions in accordance with policies and controls accurately and in a timely manner. 
• Liaise with Stations Finance and Business users to follow up on queries and resolve payment-related matters. 
• Perform monthly, quarterly and annual financial closing activities. 

People and process improvements 

• Provide coverage for team members when required to ensure continuity of finance operations. 
• Participate in and support ongoing process improvement initiatives, including User Acceptance Testing (UAT) for system enhancements. 

Job Requirements

• Diploma/Degree in Accountancy or equivalent. 
• Experience in a fast-paced, high-volume payment environment will be an advantage. 
• Knowledge of Systems, Applications and Products in Data Processing (SAP) is preferred. 
• Proficient in MS Office applications, especially Excel. 
• Good interpersonal and communication skills. 
• Proficient in written and spoken English. 
• Strong analytical and problem-solving skills, with attention to detail and accuracy. 
• Fresh diploma/degree holders are welcome to apply. 

We thank all applicants for their interest in this position, and regret that only shortlisted candidates will be notified.

Skills