This is an Accounts Payable Accountant position where you will be part of the AP team within the division.
Client DetailsOur client is a leader in their respective industry.
DescriptionSupplier Relationship Management:Cultivate and nurture strategic partnerships with suppliers to ensure a reliable and efficient supply chain. Proactively address supplier inquiries and concerns, resolving issues promptly to maintain positive relationships.
Invoice Processing and Payment:Conduct meticulous reviews of invoices to verify accuracy and adherence to contractual terms. Facilitate timely payment processing, ensuring compliance with agreed-upon service level agreements. Maintain detailed records of all invoice transactions for audit purposes.
Expense Report Management:Oversee the accurate and timely processing of employee expense reports. Ensure adherence to company expense policies and guidelines, safeguarding financial integrity.
Accounts Payable Reconciliation:Reconcile accounts payable records to identify and resolve discrepancies, ensuring the accuracy of financial statements. Implement effective processes to minimize errors and streamline reconciliation activities.
ProfileThe ideal candidate will be confident in handling the responsibilities above and must possess the below requirements:
Candidate must possess at least a Degree in Accounting
At least 3-5 years of experience in AP function
Possess good strategic, analytical, interpersonal and communication skills.
Competent in accounting software
Team Player
Job OfferHybrid Working Model
Great Career Development Opportunity.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Celeste Ong at +60 3 2302 4089.
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.#J-18808-Ljbffr