- Kampung Datuk Keramat Bandar Kuala Lumpur WP Kuala Lumpur Malaysia 55000

Working Location
Job Description
Requirements
Requirements:
Diploma, Certificate, or equivalent qualification in Accounting, Finance, or a related field.
Basic accounting knowledge with an understanding of Accounts Payable processes.
Experience using SAP is highly preferred and will be a strong advantage.
Shared Services or SSC environment experience is an added advantage.
Familiarity with accounting systems and ERP software, particularly SAP, is highly desirable.
Positive attitude, strong attention to detail, and willingness to learn and grow within the role.
Good communication and interpersonal skills, with the ability to work effectively in a team environment.
High English fluency.
Responsibilities
Responsibilities:
Handle Accounts Payable (AP) functions, including processing supplier invoices accurately and in a timely manner.
Process vendor payments, staff claims, and reimbursements in accordance with company procedures.
Perform monthly bank reconciliations and ensure financial records are accurate and up to date.
Manage vendor enquiries, maintain supporting documentation, and ensure proper filing of accounting records.
Support audit activities, tax submissions, and e-Invoice compliance requirements.
Assist with general office administration and provide administrative support to the finance team as required.
Benefits
MRT - AMPANG PARK
0.2 km
LRT - AMPANG PARK
0.2 km
MRT - PERSIARAN KLCC
0.6 km
LRT - DAMAI
0.6 km
LRT - KLCC
0.8 km
MRT - CONLAY
1.2 km
MRT - RAJA UDA
1.2 km
LRT - DATO' KERAMAT
1.4 km
LRT - KAMPUNG BARU
1.5 km
MRL - RAJA CHULAN
1.6 km
MRL - BUKIT NANAS
1.8 km
LRT - JELATEK
1.8 km
MRT - BUKIT BINTANG
2.0 km
MRL - BUKIT BINTANG
2.0 km
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