Manage end-to-end payment processing, including high-value and complex transactions.
Perform monthly AP Aging review and payment reconciliations.
Address basic payment inquiries and discrepancies.
Monitor payment workflows and coordinate with IT and Treasury on system issues.
Prepare payment reports for management and audit purposes.
Collaborate with Procurement, AP and Treasury to ensure smooth operations.
Job Requirements
Minimum Diploma or equivalent in Accountancy
2-5 years working experience in account payable functions/Fresh graduates are encouraged to apply.
Good command of English with excellent written and verbal communication skills
Proficiency in computer applications (Microsoft Office Applications; i.e. Outlook, Excel, Words, PowerPoint, etc.)
Mature with good interpersonal skill and able to work independently with minimum guidance, possess initiative, strong sense of responsibility and high degree of integrity
Pleasant personality, organized and meticulous
Strong communication and interpersonal skill and ability to interact well with all the process actors in the chain
Available locations: Johor Bahru and Petaling Jaya, Malaysia
