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- Competitive Salary Package
- Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.
- Preparing bank reconciliations, ageing report and Statement of Accounts.
- Proactively engaging in continuous improvement initiatives for the AR process.
- Supporting internal and external audit requirements.
- Processing invoices and expense claims.
- Resolving all payables related issues with internal and external stakeholders.
- Maintaining accounting ledgers and assisting in monthly closing.
- Performing vendor and bank reconciliations.
- Working with various stakeholders to improve AP process, controls & analysis.
- You have at least 1 year experience within a Accounts Payable / AP or Accounts Receivable / AR role, ideally within the Ecommerce / Marketplaces industry.
- You are highly goal driven and work well in fast paced environments
- You possess strong analytical skills and are comfortable dealing with numerical data
- You are a strong team player who can manage multiple stakeholders
- Minimum 2 - 3 years of working experience in a similar capacity
- Experiences in general ledger month end processes
- Shared services experience is an advantage
- Intermediate/advanced MS Office applications
- Proficient in Oracle system is an advantage
- For fresh graduates, minimum 3.50 / 4.00 GPA, Bachelor Degree in Accounting, active in varsity's extracurricular activities
- Professional qualifications e.g ACCA,CPA from a recognised tertiary institution is an added advantage
Accounts Coordinator - Kuala Lumpur Metropolitan Area, Malaysia - Snaphunt
Description
The Offer
The Job
You will be responsible for :
The Profile
The Employer
Our client is an enterprise Digital & IT solutions and services company that engineers digital transformation for enterprises characterized by agility, efficiency and innovation. They are headquartered in Singapore with 4000+ talented employees across offices and global delivery centres in 9 countries.