Accounts Payable - KL City Central

job description

About the company

Randstad is currently partnering a global leading hospitality organisation who have been in the local market for over 20 years. Our client has an outstanding reputation as a leader in its industry serving local and international clientele. This is an award winning corporation who were well known to be giving back to the community and also listed on the stock exchange.

About the role

Reporting to the accountant, you will be working 9am – 6pm on Monday – Friday. You will be responsible for processing and payments of invoices for the company and their subsidiaries. You need to liaise with the relevant department for payment approval as well as highlight to your superior on payment compliance issues.

Duties

• Invoice and claim processing


• Run invoice payment reports


• Follow up on problem invoices


• Issue payments


• Assist department with tax verification GL codes

Skills & Experience

• Degree in Accountancy and 2 years experience in Accounts Payable OR Diploma in Accountancy and 4 Years experience in Accounts Payable


• Proven analytical and problem solving skills


• Strong stakeholders and communication skills


• Intermediate and above Microsoft office software knowledge


• Knowledge of SAP is an added advantage


• Accounts Payable experience working within an MNC


• Proficient in mandarin or Cantonese

Culture & Benefits

Our client offers a competitive salary (including an annual performance bonus) as well as up to 90% discount for friends & family for company hospitality products. You will also be entitled to group insurance and medical card as well as ongoing training and investment in your career growth. You will also be entitled to leave early on Fridays (at 5pm)!

How to apply

For confidential discussion in regards to this position please contact Raymond Moses on +6016-549 6367 or alternatively if you believe you have the relevant skills and experience please apply now.