Accounts Payable Invoice Processing Executive

Job Description

What you will do:

• Verifying & posting of supplier invoices into the accounting system are correct and accurate.
• Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established policies and procedures.
• Ensure the smooth operation of daily transactions.
• Liaise extensively with colleagues as well as external parties from domestically and abroad.
• Undertake any other ad-hoc duties assigned and administrative support.
• Prepare correspondence and answer inquiries regarding account information.
• Escalate production issues to the team leader as appropriate.
• Perform vendor reconciliation.

What you will need:

• Fresh grads are encouraged to apply.
• Bachelor's Degree or Higher in Accounting, or related field.
• Good communication, interpersonal and problem-solving skills.
• Dynamic, result-oriented, "can do" attitude.
• Able to work under pressure and meet tight deadlines.
• Have experience using Oracle is preferable.
• Good command in English, and Bahasa Malaysia, spoken and written.
• Able to start work immediately.