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AP Accountant

Shah Alam Malaysia

12 days ago


Years of Experience

3 - 4 years

Workplace Type

On-site

Seniority Type

Associate

Industry

Automotive


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Skills

ERP SystemsAccountingProductionManufacturingShared Services

Contact our TA to know more about the job

Gurleen Chopra

Talent Advocate at WhiteCrow


Description

About our client

Our client, a global leader in automotive technology specializing in Seating and E-Systems, enables superior in-vehicle experiences for consumers worldwide. Their diverse team of talented employees spans 38 countries and is driven by a commitment to innovation, operational excellence, and sustainability. our client is dedicated to Making Every Drive Better™ by providing technology that ensures safer, smarter, and more comfortable journeys.


Job description

Responsibilities:


  • Responsible for matching PO/goods receipts/invoices and record accurately, resolve problems related to discrepancies in time.
  • Responsible for expense booking with correct chart of account and verify the supporting documents to compliance with internal policy.
  • Reconcile and track the invoice for advance payment and follow up on the long-aged AP items.
  • Ensure monthly closing related works completed on schedule. Such as bank reconciliation, Intercompany reconciliation, VAT reconciliation, APV and GRNI analysis
  • Complete Inter-company reconciliation monthly and make sure no OOB.
  • Perform supplier statement reconciliations accurately and in a timely basis
  • Provide account analysis related to AP accurately and on time.
  • Communicate with plant account staff efficiently
  • Assist internal and external audit
  • Execute continuous improvement initiatives, and support the simplification and standardization of finance processes across various entities.
  • Strictly follow the internal control policies and procedures


Requirements:


  • Education: Bachelor in accounting or finance
  • Experience: 3 years Accounting work experience with at least 1 years in AP accountant role.
  • Knowledge of ERP systems and office software, QAD preferred
  • Experience in a shared services environment preferred.
  • Good inter-personal and communications skills

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Contact our TA to know more about the job

Gurleen Chopra

Talent Advocate at WhiteCrow


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