Deskripsi Pekerjaan
Join Sudong Sdn Bhd as an Accounts Payable Executive and become a vital part of our financial operations. This role offers the opportunity to collaborate with onshore and offshore Procure-to-Pay teams across Australia's group companies while managing relationships with external vendors. You'll ensure seamless invoice processing, payment cycle optimization, and financial compliance within a dynamic multinational environment. Ideal for detail-oriented professionals seeking to advance their career in corporate finance, this position provides exposure to cross-border financial operations and vendor management best practices. We offer a collaborative workplace where your expertise will directly impact our operational efficiency and financial integrity.
Tanggung Jawab
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Liaise with onshore/offshore Procure-to-Pay teams to resolve discrepancies and ensure timely payments
- Maintain accurate vendor records and facilitate communication with external vendors
- Reconcile vendor statements and resolve payment discrepancies proactively
- Support month-end closing activities and financial reporting requirements
- Implement process improvements to enhance accounts payable efficiency
- Ensure compliance with internal controls and financial regulations
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 3 years of experience in accounts payable or procure-to-pay functions
- Proficiency in ERP systems (SAP, Oracle, or similar) and Microsoft Office
- Strong analytical skills with attention to detail and numerical accuracy
- Excellent communication skills for cross-functional and vendor interactions
- Knowledge of Malaysian accounting standards and tax regulations
- Ability to work in a multinational environment with time zone considerations