Accounts Payable Specialist

  • Kuala Lumpur
  • Permanent
  • Full-time
  • 20 days ago
Essential Responsibilities: Executing the Accounts Payable Assurance processes (Other Assets / Other Liabilities) to ensure all entries are recorded timely and accurately in accordance with the internal and external policies. Performing the review of the Other Assets / Other Liabilities process which includes maintaining the deposit and prepayment trackers to ensure validity and accuracy of open items. Preparing/reviewing and approving Balance Sheet Account Reconciliations (Blackline). Ensuring all key deliverables meets the internal policy (Risk Control Management (RCM) and external policies (Sarbanes-Oxley Act (SOX), US GAAP, etc.) Participating in process simplifications and automations. Building a good relationship with stakeholders (FP&As, Controllership, internal and external auditors). Years of experience: Minimum of 3 to 4 years' experience in accounting Field of experience: Have experience in Shared Service. Technical Skills: Have proven key track records and knowledge of accounting principles. Soft Skills: NA Tools or Software (Required): ERP systems - SAP and Oracle. Education Qualifications: Bachelor's degree in accounting / finance / economics CPA/ACCA/CIMA or equivalent professional qualifications. Industry Background or Experience (Required): Finance Shared Services Show more Show less

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