Job Description

• Prepare payment voucher and upload it to the bank portal base on the timeline and confirmation
• Prepare adhoc payment
• Updates the status of the invoice to the vendor
• Updates SOA and prepares vendor reconciliation, and reports upon request
• Ensure the withholding tax certificate is completed and correct
• Able to answer the questions related bank reconciliation open item
• To liaise with related parties such as auditors, tax agents, bankers, etc
• Follow compliance with established policies and procedures
• Escalated production issues to the team lead as appropriate

Qualifications:

• Bachelors Degree or Higher in Accounting, or related field
• Good communication, interpersonal, and problem-solving skills
• Dynamic, result-oriented, "can do" attitude
• Able to work under pressure and meet tight deadlines
• Having experience using Oracle is preferable
• Good command in English, Mandarin and Bahasa Malaysia, spoken and written, able to communicate
• Fresh grads are encouraged to apply