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Position Responsibilities:
- Handle daily accounts payable operations, including invoice processing, payment preparation, and posting of supplier transactions.
- Monitor supplier outstanding balances and follow up on payment status and discrepancies.
- Perform supplier account reconciliations and resolve invoice or payment discrepancies.
- Perform reconciliations and prepare payments for statutory requirement.
- Liaise with suppliers and internal departments on invoice, payment, and procurement-related matters.
- Assist in financial reporting, audit, and tax matters.
- Perform other related ad-hoc duties as assigned.
Qualification & Experience
- Must possess at least a Bachelor’s Degree in Accounting or an equivalent professional qualification such as ACCA or ICAEW.
-1 - 3 years of experience in AP are required.
- Experience in GL/AR will be an added advantage.
- Experience in audit will be an added advantage.
- Experience in the Retail or FMCG field is preferred, but other fields are also considerable.
- Possess basic knowledge of accounting and financial, and operational principles.
- Proficient in Microsoft Office applications, particularly Microsoft Excel, and familiarity with ERP systems will be an added advantage.
- Able to multitask, work under pressure and meet tight deadlines.
- Team player with strong interpersonal skills.
- Effective communication skills in English (both written and verbal).
- Independent, self-motivated and detail oriented.
a Necessity, not a Luxury
Enjoy employee discounts on beverage, merchandise, etc at all outlets across Malaysia.
Establishment of corporate benefits to offer exclusive discounts or benefits to each employee.
Out-patient care and in-patient care are covered for all employee including ongoing wellness programs & activites.
Job training and continuing education help to fuel employee career growth.
Provide more generous with their leave days. We have more than 6 other types of leave!
Last active - 1 hour ago
1 - 3 Years of Experience
Junior Executive
