Accounts Payable Executive - KL

job description

About the company
Global shared services center for Accounting and Finance, MNC Hong Kong base company

About the job
Your responsibilities would be:

Primary Responsibilities 
• Ensure accuracy and timeliness of payments processing in compliance with the Company Payment Policy. 
• Check Invoice Due Report and verify payments. 
• Review of vendors statement of accounts and vendors ageing report to ensure payment are processed timely 
• Assist the superior in planning, organizing and monitoring of the department resources and payment processes with an objective to enhance the control and operational effectiveness and efficiency
 
Secondary Responsibilities
 • Preparation of monthly reports such as vendor ageing, advance payment and deposit payment for review. 
• Monitor prompt settlement of outstanding invoices and schedule payments, clearance of Vendor advance or deposit and refunds.  
• Liaise with bankers on the status of the payment clearance and problem encounter on the electronic payment transmission, if any. 
• Any other tasks which may be assigned by the superior from time to time
 

To apply

Should you possess recognized Diploma or Degree in Accounting and Finance or experience in Accounts Payable for more then 3 years with strong technical skills this will be a perfect role for you.
  
Fluency in both written and spoken English and Mandarin is a must for this role as well to support China.

To apply online, please click on the appropriate link. Alternatively, please contact Raymond Moses on raymond.m@randstad.com.my, quoting Ref No. 91M0062994