Senior Accountant, AP
Subang Jaya, 10, MY, 47500
Job Responsibilities
- Performs day to day accounts payable services in accordance with the defined service delivery agreement
- Handles i-Docs including intercompany and 3rd party
- Process employee claims on a timley basis
- Conducts Intercompany AP reconciliation
- Coordinates payment run
- Analyzes price/ quantity differences for received goods and services and follow up with other functions
- Completes period end closing activities for accounts payable
- Supports transfer of activities from legal entities into the GBS
- Ensure up to date operations manual
Qualifications
- Degree in Business Administration or equivalent Accounting qualification
- 2-3 years of experience in accounting, specifically accounts payable, preferably in a Shared Services Centre environment
- Deep and broad understanding of accounts payable
- Working experience with SAP FI; Proficient in use of SAP & Hyperion system for journal entry and month-end cockpit
- Advanced knowledge of MS office tools (MS Outlook and Excel)
- Proficiency in local accounting standards and has experience with IFRS
- Experience working in multinational companies is a plus
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