- Petaling Jaya, Selangor (Hybrid)
- Accounts Payable (Accounting)
- Full time
- Add expected salary to your profile for insights
I. Key Responsibilities
Operational Orientation
- Perform end to end payment process as per Payment Calendar, and ensure successful transmission of electronic and manual payments
- Posting payment and related accounting entries and reconcile with bank statements.
- Perform monthly closing activities for payment.
- Monitor adequacy of fund for payment.
- Verify and record bank charges on time.
- Ensure direct debit transactions are cleared in a timely manner.
- Ensure the payment process are standardized and compliance to client company policies.
- Maintain up to date Bank Authorizers list by Countries.
- Participate in global or regional projects and CI project as requested by superior.
- Consistently review existing process and drive continuous improvement initiatives/activities.
- Update the DTP.
- Provide support for audit when necessary.
II. Education
Diploma/Degree in Accounting or equivalent field
III. Required Knowledge and Skills
· Minimum of 3 -5 years of experience in shared service environment handling payment.
· Proficient in Word and Excel.
· Good attention to details.
· Strong analytical and problem-solving skills.
· Able to organize workload and prioritize operation issues in an effective and efficient manner.
· Good communication and interpersonal skills to liaise with internal and external stakeholders.
· Team player and customer oriented.
· Able to read, write and speak fluently in English and Mandarin.
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Employer questions
Your application will include the following questions:
- Which of the following statements best describes your right to work in Malaysia?
- What’s your expected monthly basic salary?
- Which of the following types of qualifications do you have?
- Which of the following languages are you fluent in?
- How much notice are you required to give your current employer?
APPLY AT :- JOBSTREET MALAYSIA – GENPACT MALAYSIA