Job Description

Job Description:

1. Prepare the Payment Voucher and upload it to the bank portal based on the timeline and confirmation.

2. Prepare Adhoc Payment.

3. Updates the status of the invoice to the vendor.

4. Updates SOA and prepares vendor reconciliation upon request.

5. Understand the Withholding tax regulation before making payment to each country ( India, Indonesia, Thailand, etc).

6. Able to answer the Bank Reconciliation open item questions.

7. To liaise with related parties such as auditors, tax agents, bankers, etc.

8. Follow compliance with established policies and procedures.

9, Escalated production issues to the team lead as appropriate.

Qualification:

1. Bachelor's Degree or Higher in Accounting, or related field.

2. Good communication, interpersonal, and problem-solving skills.

3 . Dynamic, result-oriented, "can do" attitude.

4. Able to work under pressure and meet tight deadlines.

5. Having experience using Oracle is preferable.

6. Good command of English and Bahasa Malaysia, spoken and written, able to communicate. Added advantage if know Mandarin

7 . Able to start work immediately.

8. Fresh grads are encouraged to apply.