Job details
Country
Malaysia
State / Region / Province
Selangor
Work Location
Petaling Jaya
Domain
Operations
Interest Group
Infosys Limited
Skills
Domain|Finance|Accounting & Reporting
Company
ITL Malaysia
Requisition ID
124817BR
Job description
Job Descriptions:Oversee and manage the performance of external Service Provider Ensure accurate and timely processing of all vendor invoices and expenses Ensure accurate and efficient operation of creditors’ ledger, and to agree on timescale and to pay creditors on time Resolve discrepancies with external stakeholders and other departments, making sure that payables reflect its true liabilities Develop guidelines for proper handling and coding of invoices to maintain general ledger expense account Verify payment and review checks before routing to authorised signatory Participate in monthly closing activities, Interco transactions Perform month end reconciliations of AP Aging Report to the trial balance in collaboration with other members of the accounting team Review monthly expenses to ensure expenses are booked correctlyWork with Accounting team to make necessary reclassifications if required Analyse expense reports and provide detailed variance for management review Support daily Accounts Payable operations Verify that transactions comply with internal policies and procedures Work on ad-hoc projects, systems user acceptance testing and help integrate any new acquisitions
Job Requirements:Minimum 5 years of experience in Accounts Payable or similar finance/accounting roleStrong leadership and people management skills with the ability to motivate and develop a teamExcellent analytical and problem-solving skills to identify and resolve payment issuesProficient in the use of accounting software and data analysis toolsDemonstrated experience in process improvement and streamlining operational workflowsStrong attention to detail and ability to work in a fast-paced environmentExcellent communication and interpersonal skills to collaborate with cross-functional teams