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Accounts Officer (Payment)

  • Hybrid
    • KL Eco City, Wilayah Persekutuan Kuala Lumpur, Malaysia
  • KCS

We’re looking for a detail-oriented accounting professional with 2+ years' experience, ERP/SAP knowledge, strong Excel skills, and proven ability to collaborate in shared service environment.

Job description

This position is based in KL Eco City, Kuala Lumpur, Malaysia

  • Process payment to vendors and ensure payments are executed timely and accurately

  • Process payments for charter hire & fund transfer, ensure payments are executed timely and accurately

  • Process daily fund transfer

  • Process payment clearing for monthly closing of accounts

  • Prepare weekly fund requirements listing

  • Perform monthly vendor reconciliation, resolve discrepancies on transactions

  • Prepare monthly/yearly vendor aging report

  • Work closely with stakeholders and vendors to resolve issues & respond to inquiries promptly

  • Attend to audit request by furnishing payment documents

  • Undertake any ad-hoc tasks assigned as needed

Job requirements

  • Degree or Diploma in Finance & Accounting or equivalent

  • Minimum 2 years of relevant work experience. Experience in shared service or business process outsourcing would be an added advantage

  • Experience with SAP or other ERP accounting systems

  • Proficiency in Microsoft Office Applications, particularly MS Excel

  • Good interpersonal and communication skills detail oriented

  • Strong interpersonal and communication skills, who is detail-oriented and able to collaborate effectively

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