Accounts Payable Intern managing financial data and assisting in finance initiatives at logistics company. Supporting the Accounts Payable team for process efficiency in Kuala Lumpur
About the role
- Accounts Payable professional providing accurate purchase ledger and cashbook processing for Steyn Group. Supporting financial management through reconciliations, payment processing, and reporting.
Responsibilities
- Provide accurate and timely purchase ledger and cashbook processing for the Steyn Group
- Investigate purchase ledger queries
- Process purchase orders and invoices accurately and timely
- Authorise payments in a timely manner
- Manage direct debits and standing orders
- Act as the primary contact for banking-related queries
- Maintain accuracy of supplier details
- Perform balance sheet reconciliations
- Create company reports as required
- Prepare monthly bank and rent receipt reconciliations
- Assist with ad hoc queries and reporting
- Support Management Accountant with month-end close activities
Requirements
- Minimum five years’ proven experience in Accounts Payable
- Excellent communication skills, both written and verbal
- Strong organisational and time management abilities
- Experience with NetSuite, Solution 7, and Expensify is advantageous
- Prior exposure to operational assets such as gyms and hotels is a plus
- Must be comfortable working under pressure and meeting deadlines
Benefits
- AAT L3 or equivalent
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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