AP Accountant

Recruiter
Veronica.Abdullah@knaufinsulation.com
Location
Pasir Gudang (District), Johor
Salary
Up to RM6K Per Month
Posted
30 Aug 2019
Closes
30 Sep 2019
Job role
Accounts payable/receivable
Sector
Manufacturing/engineering
Contract type
Contract, Permanent
Hours
Full time

  • Job Description

  • Enters all invoices/requests (PO/Non PO) for payment accurately and timely into accounting system and in an orderly manner to maintain an efficient records system including coding as needed;
  • Perform payment run (ACH/RENTAS);
  • Verify requests for payments for accuracy, proper supporting documentation (i.e. appropriate approvals, invoices, withholding tax forms) and compliance with established travel and expense policies;
  • Monitor accounts AP Aging;
  • Ensure accuracy of vendor master records in accounting system;
  • Verifies vendor accounts by reconciling monthly statements and transactions, handling suppliers queries, resolve differences (PO/GR variance) and corrections of discrepancies on promptly manner;
  • Perform AP analysis and reporting;
  • Prepare journals and accruals for payable related matters;
  • Take part in cash-flow forecast and budgeting process;
  • Preparation and filing of information for required tax payment (withholding tax, sales tax);
  • Involve in audit and audit queries on AP matters;
  • Participate in discussion by suggesting process improvements to be carried out across Accounts Payable function;
  • Other accounting/finance support as needed.

    Requirements:

  • Candidate must possess at least diploma, Bachelor’s Degree or Professional Degree in Finance/Accountancy/Banking or equivalent.
  • At least 1 Year of working experience in the related field is preferable for this position, but outstanding fresh graduates are encourage to apply.
  • Preferably specialized in Finance - Account Payable or equivalent working experience.