Deskripsi Pekerjaan
Join NW ENERGY Sdn Bhd's finance team as an Accounts Payable Specialist and play a critical role in maintaining our financial health. This position offers the opportunity to streamline vendor payment processes, ensure compliance with accounting standards, and contribute to the company's operational efficiency. We're seeking a detail-oriented professional who thrives in fast-paced environments and possesses strong analytical skills. The ideal candidate will have hands-on experience in end-to-end accounts payable management, including invoice verification, payment processing, and vendor reconciliation. NW ENERGY Sdn Bhd provides a collaborative work culture with opportunities for professional growth in the dynamic energy sector. If you're passionate about financial accuracy and process improvement, we encourage you to apply and become part of our dedicated team.
Tanggung Jawab
- Process and verify vendor invoices for accuracy and completeness
- Manage payment cycles including check processing and electronic fund transfers
- Reconcile vendor statements and resolve discrepancies
- Maintain organized accounts payable records and documentation
- Assist in month-end closing activities and financial reporting
- Collaborate with procurement and other departments on payment inquiries
- Ensure compliance with company policies and accounting standards
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software (SAP/Oracle preferred)
- Strong knowledge of Malaysian GST regulations
- Excellent attention to detail and organizational skills
- Ability to work independently and meet deadlines
- Effective communication and problem-solving abilities