Company and Job Overview
A well known MNC company in Shah Alam looking for AP experience. The ideal candidate will be responsible for managing the company's accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining positive relationships with vendors.
Job Responsibilities
Receive, verify and process invoices from vendors
Ensure bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures
Maintain accurate records of all transactions and update daily cash flow forecasts
Reconcile statements and payment records to ensure payment credits are applied correctly
Establish and maintain relationships with new and existing vendors
Prepare reports on accounts payable status and generate financial statements
Implement and maintain internal controls to ensure compliance with company policies and accounting principles
Job Requirements
Bachelor's Degree in Accounting
Minimum 3 years experience in AR
Excellent organizational and problem solving skills
Strong attention to details and accuracy in work