Senior/Executive, Account Payable

Responsibilities:

  • Ensure the accuracy, timeliness (within 3 days as per SLA) and completeness for Invoice Processing.
  • To handle problem solving by liaising with Purchasers, Requestors, Vendors, and Store Personnel on problematics invoices.
  • To perform supplier Statement of Account reconciliation.
  • Ensure timeliness and accuracy of AP month end closing activities.
  • Review, analyse and get resolve on those aged AP Aging/aged GRIR/Outstanding invoices that more than 60 days.
  • Build up the relation with business owners/vendor/local finance and other stakeholder.
  • Ensure to response vendor calls and revert vendor email within a working day
  • Understand Backup process and backup each other when needed.
  • Perform monthly Workflow report to analyse accordingly as per agreed timeline.
  • Perform checking on vendor master data (yearly review).
  • To handle other projects related to AP as assigned.

Requirements:

  • This position will be based at Georgetown, Penang.
  • Degree/Diploma/Polytechnic Advanced Vocational in Accounting.
  • Possesses knowledge of Microsoft Office, SAP, Data reconciliation, Accounts Payable.
  • Proficiency in both Mandarin ( to support China region) & English (written and spoken), OR
  • Proficiency in Japanese or Korean (written and spoken) to support ASEAN countries.
  • Proficiency in Spanish (written and spoken) to support Mexico (Permanent night shift – 9pm to 6am)
  • Willing to work under pressure and overtime.
  • Candidate must have good communication skills, problem solving skills, positive attitude, attention to details and accuracy.