Kerry Group

Senior AP Executive (6 Month Fixed Term Contract)

Kerry Group
Kuala Lumpur
Not disclosed
09 Nov 2021
01 Dec 2021
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant

Kerry Global Business Services (GBS) is an integral enabler of Kerry’s vision to be our Customer’s most valued partner, creating a world of sustainable nutrition.

There are five key elements of our success:

  • We are a key enabler for Kerry’s vision – we enable the business, by making it easier for everyone to deliver, to allow a focus on commercial excellence.
  • We focus on continuous excellence – we apply continuous excellence to everything we do, eliminating waste and optimising our services across functions.
  • We purposefully manage and develop talent – we attract and nurture talent to deliver innovative, digital business solutions and services.
  • We are anchored in our operating model – through our scalable platform, we support Kerry’s strategic growth objectives.
  • We win together as true partners – we unlock value by providing best in class solutions and services across all of Kerry.

About the role

The Accounts Payable Senior Executive is responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner. Completes payments and control expenses by verifying/reconciling invoices.Perform all accounting work that are associated with processing accounts payable including payments and travel and expense processing.

Working hours

Europe Shift from 02:00 PM - 11:00 PM / 03:00 PM-12:00 AM during daylight saving

Key responsibilities

  • Validation and booking of supplier invoices
  • Matching invoices with Purchase Orders (PO)
  • Obtaining appropriate approvals for non-PO invoices
  • Fund Request and Payments processing
  • Handling supplier and Site queries relating to payables
  • Processing Travel Expense Reports
  • AP month end closing and reporting in carrying out the responsibilities of AP department
  • Maintains historical records by microfilming and filing documents
  • Involve in data cleansing activity and data ownership transfer

Qualifications and skills

  • A degree in finance with a minimum of 3-5 years related experience or the equivalent combination of education and experience.
  • SAP knowledge will be an added advantage.
  • Strong verbal and written communication skills with the ability to communicate in fluent English, in a clear manner to colleagues and customers
  • Experience in AP Vendor/Internal Customer Management, Validation, Invoice Processing AP Registration
  • A team player who has the ability to motivate others, making it fun while getting the job done
  • Enjoys working in a fast-paced, innovative environment where the focus is on continuous improvement, change and the challenge to make it better
  • Good command of Accounting knowledge.

For further information, and to apply, please visit our website via the “Apply” button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.

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