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* Perform day-to-day transaction processing in terms of accuracy, completeness and timeliness on a daily basis.
* Process vendor and inter-company invoices, debit notes and credit notes.
* Process month end activities e.g. reporting and GR/IR reconciliation.
* All transactions processed according to the established processes and procedures.
* Create and maintain vendor master data information.
* Process and update electronic and manual payment transactions in system.
* Execute payment run as per agreed schedule.
* Coordinate with Accounts Payable team in CSC and Business Groups.
* Liaise with Business Groups for payment authorization.
* Coordinate with Business Group for final amount to be paid.
* Attend to ad-hoc request and embark on assignments from time to time.
Job Requirements:
* A diploma/ degree/ professional certificate in accounting or of relevant disciplines.
* Minimum 5 years of working exposure or experience in a similar role / full set of accounts will have an advantage
* Candidate with experience in SAP would be an added advantage.
* Willing to be based at Bangsar South, Kuala Lumpur (accessible by LRT)
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing, Finance, and Other
* Industries
Financial Services, Manufacturing, and Outsourcing and Offshoring Consulting
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