Kerja Sepenuh Masa, AP (Invoice) di Michael Page Federal Territory - Maukerja

• Global MNC Career Progression
• Global Exposure
  
  

Firmenprofil

This opportunity is with a well-established and large organization in the Transport & Distribution sector. The company is known for its commitment to operational excellence and providing innovative solutions for its clients.

Aufgabengebiet

• Process and verify invoices accurately and in a timely manner.
• Ensure compliance with company policies and financial regulations during invoice processing.
• Maintain accurate records of all accounts payable transactions.
• Reconcile vendor statements and resolve any discrepancies promptly.
• Collaborate with internal teams to address and resolve invoice-related issues.
• Prepare and process payment runs, ensuring accuracy and timeliness.
• Support month-end closing activities by providing necessary reports and documentation.
• Assist in process improvement initiatives to enhance the efficiency of the accounts payable function.
  
  

Anforderungsprofil

A Successful Accounts Payable (Invoice) Professional Should Have

• A degree in Accounting, Finance, or a related field.
• Proficiency in accounting software and Microsoft Office applications, particularly Excel.
• Strong analytical skills and attention to detail.
• Excellent organizational and time-management abilities.
• Good communication skills to liaise with vendors and internal teams effectively.
• Knowledge of accounts payable processes and financial regulations.
• A proactive approach to problem-solving and process improvement.
  
  

Vergütungspaket

• Opportunity to work in Kuala Lumpur, a dynamic and thriving city.
• Permanent position within a large organization in the Transport & Distribution industry.
• Chances to grow and develop within the Accounting & Finance department.
  
  

If you are ready to take the next step in your career as an Accounts Payable (Invoice) professional, we encourage you to apply today!

Kontakt

Referenznummer: JN-*************