Job Description:

・ Responsible for the Account Payable team and process form initial point of completed the assigned

tasks within given deadline.

・ Work closely with the team members and stakeholders to implement process improvement and

standardization.

・ Work closely with the stakeholders, utilize the relationship to ensure the tasks assigned are

completed and resolved all the problems and inquiry.

・ To be constantly familiar with all requirements, knowledge and procedures in order to guide the

team.

・ To be one of the key person to approve invoices and employee claim and backup team lead while

he/she is on business trip/

・ Help the team leader to resolve problems, do troubleshooting for the inquiry received from

stakeholders, lead the team and report to team lead when necessary or twice a week.

・ Process Accounts Payable vouchers (vendor invoices) within given time frame.

・ Prepare payment listing.

・ Manage group mailbox on invoices received by email.

・ Perform balance sheet review and accounting reconciliation.

・ Perform month and process.

スキル・資格
・ Degree in Business, Finance, Accounting or related field preferred.

・ Minimum 1-6 years of related working experience.

・ Preferably with some working experience in Shared Service Center but not mandatory.

・ Basic knowledge and experience of MS office tools.

・ Excellent language skills in English and Japanese.

・ Able to adapt to a fast pace challenging environment.

・ Strong interpersonal and communication skills.

・ Confident in handling new tasks



所在地クアラルンプール , マレーシア

給与MYR6,000 MYR / 月収

勤務時間9am – 6pm

休日・休暇週休2日制 (土、日）、日本の祝日