- Shah Alam Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Main Objectives and Activities
• Responsible for daily AP related activities such as verifying invoice, Purchase Order and
approval, vouchering and payment processing in a timely and accurate manner
• Responsible to complete AP month end and year end closing in a timely and accurate manner,
which including completion of AP and bank reconciliations and resolve the reconciliation items
• Handle Japan AP process and liaise with Japan accounting team to ensure efficient, systematic
and timeliness of all Japan payables related activities and controls built for these functions.
• Provide support for audit in relation to AP activities.
• Adhere to financial policies, procedures and related internal control policies
• Adhere to systems, procedures and practices for the smooth running of the division and the
company as a whole
• Assist in the development, implementation and improvement in work processes to increase
work efficiency
• Undertake any other work which may be assigned from time to time
Knowledge, Skills & Experience
• A recognized degree from university
• Fresh graduates are welcome to apply
• Minimum Japanese-Language Proficiency Test (‘JLPT’) N3.
• Advanced Excel skills is an added advantage
• Good communication and interpersonal skills with high proficiency in English
• Ability to work under pressure and meet tight deadlines without compromising on quality
• Result-oriented, self-motivated and a team player who will be working in a challenging
environment
Peringatan Penting
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