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Sime Darby Property

Officer, Finance (AP)

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  • Posted 13 hours ago
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Job Description

Job Purpose

  • To process invoices and payments accurately and ensure payments are made within the agreed credit terms
  • To ensure compliance with internal policies and statutory requirements, thereby minimizing financial and operational risks to the Company
  • To prepare Accounts Payable reports in a timely and accurate manner

Job Responsibilities

  • Process and record invoices, vendor payments, staff reimbursements, refunds and other ad-hoc payments accurately and promptly.
  • Verify that all supporting documents received from the operations team are complete and duly approved by authorised personnel prior to processing.
  • Prepare payment generation and coordinate the approval process, including obtaining signatories and online banking approvals.
  • Perform weekly bank reconciliation and ensure all payment transactions are properly cleared against bank statements.
  • Respond to payment related enquiries from both internal and external stakeholders in a timely and professional manner.
  • Liaise with banks, vendors, government authorities and other regulatory bodies on payment and compliance matters.
  • Prepare and review creditor ageing reports and follow up on outstanding items to ensure timely settlement.
  • Process payments to overseas vendors, including the computation and payment of Withholding Tax (WHT) and Imported Services Tax (SST), where applicable.
  • Monitor and ensure timely payment of taxes to the Inland Revenue Board (IRB) and Royal Malaysian Customs Department to avoid penalties and late payment charges.
  • Identify opportunities to improve payment processes and internal controls to enhance efficiency and effectiveness.
  • Assist in month end closing activities and support audit requirements relating to Accounts Payable transactions.

Education/ Professional Qualification

  • Diploma, Bachelor's Degree, or professional qualification in Accounting, Finance, Business Administration, or a related discipline.
  • A minimum of three (3) years of relevant working experience in Accounts Payable or a similar finance function.
  • Knowledge of Accounts Payable processes, banking transactions, and financial controls.
  • Familiarity with Malaysian tax regulations, including Withholding Tax (WHT) and Sales and Service Tax (SST).
  • Good analytical, organizational and problem-solving skills.
  • Strong attention to detail and ability to meet deadlines.
  • Proficient in Microsoft Excel and accounting/ERP systems.
  • Good communication and stakeholder management skills.

More Info

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About Company

Job ID: 150868037

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