Accounts Payable Specialist processing invoices and employee expenses for EMEA entities within a fast - paced environment. Ensuring compliance with VAT and WHT rates in invoice processing.
About the role
- Accounts Payable Coordinator ensuring accuracy and timeliness of financial transactions. Join allnex, a leading coating resins company, in Petaling Jaya, Malaysia.
Responsibilities
- Proceed with incoming invoices
- Resolve issues regarding invoice processing and payments
- Communicate with internal and external parties regarding invoice processing
- Participate and perform Month-end AP closing and reporting activities
- Assist in streamlining and improving the AP process
Requirements
- Accounts Payable experience or any finance-related role
- Fluent in English
- Strong computer skills (MS Office)
- Knowledge in SAP is an added advantage
- Bachelor's degree in Accounting and Finance, or equivalent
Benefits
- International working experience
- Strong team spirit
- Openness to new ideas
- Career growth opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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