Job Description:
- Responsible for overseeing accounts payables operations.
- Supervise and coordinate activities of the Account Payables form invoice processing, posting, verifying payment accuracy and invoice discrepancies.
- Analyst Account payables reconciliations sub-ledger against General Ledger.
- Analyst invoice receipt reconciliations against General Ledger.
- Analyst GST input and output tax and GST F-03 Return.
- Review and take corrective action on invoice discrepancies.
- Handle and communicate with Buyers, Finance and Costing team on all related matters.
- Assist SOX, Internal and External Audit Requirements.
Job Requirement:
- Candidate must possess at least a Bachelor’s Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy or equivalent.
- Required language(s): Bahasa Malaysia, Chinese, English.
- At least 5 year (s) of working experience in the related field is required for this position.
- Able to handle full sets of accounts and reporting.
- Exposure in Audit and SOX are an added advantages.
- Computer literacy and familiar with Oracle will be an advantage.
- Ability to communicate effectively verbally and in writing.
- Work independently and strong teamwork in a fast-paced and high volume environment with emphasis on accuracy and timeliness.
- Applicants must be willing to work in Bayan Lepas.
No comments:
Post a Comment