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Opportunity ID:: MYO-201620272
Type :: Full time
Position Level :: Junior Executive
Industry :: Management - Executive
Job Specialization :: Accounting/Finance - Finance/Investment
City :: Ayer Keroh
Description :: Accounts payable
- Responsible for overall accounts payable function.
- Reviewing daily transactions processed by accounts assistants.
- Involve in communication with financial institutions for banking related transactions.
- Responsible for checking payment to intercompany, local and oversea suppliers and other non trade suppliers.
- Prepare creditors ageing reports, purchase analysis and schedule payments.
- Prepare payment reconciliation.
- Review information for online banking transactions and inform approver for authorisation.
- Prepare payments to intercompany, local and oversea suppliers and other non trade suppliers.
- Review transactions for reimbursement to staff in accordance to employment handbook.
- Review of journal voucher for audit and tax fees, depreciation, insurance, payroll to ensure expenses are properly accrued for at month end closing.
- Review shipping, courier and other indirect material invoices.
- Review invoices for fixed asset and maintain fixed assets register.
- Ensure credit notes from suppliers are correctly posted to offset with payment.
- Prepare creditors ageing reports, purchase analysis and schedule payments.
- Responsible for reviewing Bank Negara reports for submission.
- Control of prepayment accounts to ensure expenses are correctly amortised.
- Review of advance payment made to staff are correctly offset against payment.
- Create master data for Accounts Payable in system.
- Liaise with tax agents, auditors, bankers, creditors and other relevant authorities.
Others
- Assist in various financial data analysis and coordination job
- Preparation of cash flow forecast
- Preparation of cash collection report and bank reconciliation.
- Any other ad-hoc assignments
Requirements :: - Bachelor Degree in Accounting with 3 years work experience in book keeping practice.
- With some audit experience.
- Involvement as leader/supervisor in accounts payable function.
- Able to work under pressure environment and adhere to tight dateline reporting.
- Pleasant personality, good communication and interpersonal and supervisory skills.
- Able to read Chinese Language will be a plus point.
- Knowledge of SAP/SYSPRO.
- Good Microsoft excel skill.
Lowest Qualification :: Bachelor Degree
Closing Date :: 12/19/16, 12:00 AM

Confidential - CH Melaka

City :: Ayer Keroh
State :: Melaka
Country :

Description

We are honoring our past and focusing on the future with a new logo that visually reflects our common success which relies on the strength and synergies of our three handler business units Delta Design, Rasco and Ismeca A Technology and Market Leader and Supplier - Semiconductor test and inspections handlers with a total solution for manufacturers and test subcontractors - all from one supplier.
Global Footprint - Largest global sales and customer service organization in the industry.
Strong Innovation - Worldwide Engineering Presence with 130+ patents in Thermal, Vision, MEMS, and Automation
We provide our customers with outstanding products and services that reflect our commitment to operational excellence, innovation and market leadership.