以上为北京时间。链接检查不代表仍在招聘，申请前请以招聘官网为准。
按这个岗位的城市和方向提醒，确认后才开启，可选择每日或每周。
驻马来西亚八打灵再也的应付账款协调员,加入GBS财务团队。负责发票审核与处理、付款执行、账目对账及总账录入,协助优化应付账款流程与系统。
Position overview
allnex is looking for an enthusiastic professional to join our GBS Finance team as an Accounts Payable (AP) Coordinator in Petaling Jaya, Malaysia! In this role, you will provide administrative and clerical support by processing, verifying, and reconciling invoices as well as monitoring expenses. In this role, you will have both a day-to-day and ongoing impact on financial transactions, keeping it on track, on time, and on good terms with our valued vendors or suppliers.
Responsibilities
- Review and validate invoices for appropriate documentation prior to payment.
- Generate and process payment as necessary.
- Perform invoice and general ledger data entry.
- Execute accounts reconciliation.
- Support the company in optimizing our financial transactions and systems.
- Assist in streamlining and improving the accounts payable process.
- Exercise integrity and confidentiality in financial reporting.
- Follow internal policies and procedures on all tasks assigned.
Required skills and experience
- Proven experience in Accounts Payable is preferred - fresh graduates are encouraged to apply
- Fluent in English; proficiency in Thai OR Mandarin is highly advantageous to support our operations in APAC
- Proficiency with MS Office
- Strong knowledge in accounting and VAT requirements
- Great communication and interpersonal skills
Qualifications
- Bachelor's Degree in Accounting and Finance, Economics, or equivalent
化学原料和化学制品制造业
加入allnex马来西亚团队，担任制造培训专员，负责生产制造领域的员工培训项目开发与实施。
