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Job Description
Key Responsibilities:
. Payment Processing: Prepare payment vouchers and execute bulk/batch uploads to the bank portal. Process ad-hoc and urgent payments as required.
. Vendor Reconciliation: Reconcile Vendor Statements of Account (SOA) against the internal ledger to ensure all invoices are accounted for.
. Bank Reconciliation: Investigate and resolve open items in the bank reconciliation statement ensure all banking transactions are cleared promptly.
. Tax Compliance: Ensure Withholding Tax (WHT) and VAT certificates are prepared accurately, collected, and submitted within statutory deadlines.
. Compliance & SOPs: Strictly adhere to internal controls, financial policies, and Shared Service Standard Operating Procedures (SOPs).
. Stakeholder Management: Serve as the primary point of contact for payment queries. Liaise extensively with internal teams and external vendors, both domestically and internationally.
Qualifications & Requirements:
. Education: Bachelor's Degree in Accounting, Finance, or a related field.
. Experience: 0-3 years of experience. Fresh graduates with a strong desire to learn are welcome to apply.
. Language Skills: Proficient in English, Mandarin, and Bahasa Malaysia (Written and Spoken) to support diverse markets.
. Technical Skills: Proficiency in MS Office (Excel). Experience with Oracle or similar ERP systems is an added advantage.
. High attention to detail and accuracy.
. Ability to work under pressure and meet tight month-end deadlines.
. Dynamic, result-oriented, with a can-do attitude.
. Strong interpersonal and communication skills.
Capital A Berhad, operating as AirAsia is a Malaysian multinational low-cost airline headquartered near Kuala Lumpur, Malaysia. It is the largest airline in Malaysia by fleet size and destinations. AirAsia operates scheduled domestic and international flights to more than 165 destinations spanning 25 countries
Job ID: 145572987