Job Description

• Responsible in managing the AP team to ensure financial information is captured accurately, timely and in line with accounting standards
• Be responsible for the process month end activities which include closing, reporting and reconciliations.
• Investigate and resolve any discrepancies
• Provide strong backup to AP team on the overall process
• Responsible for ensuring KPIs for Account payable are met, these include timely processing and payment of invoices
• Liaise with supplier on discrepancies invoice and outstanding payment issue
• Liaise and handle audit queries from auditors during audit period
• To prepare and plan for weekly payment schedule for TFP group according to agreed payment terms
• To ensure all inquiries are being responded within Service Level Agreement (SLA) 

Job Requirements

• Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree in Accounting or Finance 
•  At least 5 year(s) of working experience in the related field is required for this position. 
• Required language(s): Bahasa Malaysia, English
• Detail oriented and organized in work 
• Ability to meet assigned deadlines
• Advanced Excel skills, ability to work with lookups and pivot tables 

Additional Info