- Global MNC Career Progression
- Global Exposure
Firmenprofil
This opportunity is with a well-established and large organization in the Transport & Distribution sector. The company is known for its commitment to operational excellence and providing innovative solutions for its clients.
Aufgabengebiet
- Process and verify invoices accurately and in a timely manner.
- Ensure compliance with company policies and financial regulations during invoice processing.
- Maintain accurate records of all accounts payable transactions.
- Reconcile vendor statements and resolve any discrepancies promptly.
- Collaborate with internal teams to address and resolve invoice-related issues.
- Prepare and process payment runs, ensuring accuracy and timeliness.
- Support month-end closing activities by providing necessary reports and documentation.
- Assist in process improvement initiatives to enhance the efficiency of the accounts payable function.
Anforderungsprofil
A Successful Accounts Payable (Invoice) Professional Should Have
- A degree in Accounting, Finance, or a related field.
- Proficiency in accounting software and Microsoft Office applications, particularly Excel.
- Strong analytical skills and attention to detail.
- Excellent organizational and time-management abilities.
- Good communication skills to liaise with vendors and internal teams effectively.
- Knowledge of accounts payable processes and financial regulations.
- A proactive approach to problem-solving and process improvement.
Vergütungspaket
- Opportunity to work in Kuala Lumpur, a dynamic and thriving city.
- Permanent position within a large organization in the Transport & Distribution industry.
- Chances to grow and develop within the Accounting & Finance department.
If you are ready to take the next step in your career as an Accounts Payable (Invoice) professional, we encourage you to apply today!
Kontakt
Referenznummer: JN-052026-7022107
