Responsibilities:
Responsible for ensuring efficient and accurate processing of Accounts Payable transactions, including both Vendor Payments and Employee Expenses, through:
Invoice and Expense Claim review
Payment set up and processing (manual and on-line)
Vendor file maintenance
Vendor query resolution
Analysis and monitoring of accounts to ensure payments are up to date
Supplier Statement reconciliations
Maintain a 100% compliant control environment, for both SOX and non-SOX processes
Adherence to internal policies on Vendor and Expense payments

Requirements:
Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
At least 3 year(s) of working experience in the related field is required for this position.
Fluent in French and English
Knowledge and Experience of Accounts Payable, including accounting/bookkeeping skills

Good Communicator
Ability to maintain confidentiality concerning financial and employee transactions
Highly computer literate including the ability to operate accounting, spreadsheet and word-processing programs (experience in SAP an advantage)
Good working knowledge of EU VAT/TVA
Knowledge of Banking and Payment practices
Multi-currency invoice processing experience
Attention to detail and high level of accuracy
Proficient in data-entry and management
Time management skills
Flexibility – being able to adapt to a constantly changing environment

If you are someone who is motivated and enjoys team environment, please contact Sharan on +604 638 1050 or email your CV/resume to harsharan.k@randstad.com.my