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XP Power

AP Accountant

Posted 9 Days Ago
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Remote
Hiring Remotely in Seri Iskandar, Perak Tengah, Perak
Mid level
Remote
Hiring Remotely in Seri Iskandar, Perak Tengah, Perak
Mid level
Process AP invoices and GRNI transactions, prepare and upload bank payment files from SAP S/4HANA, perform vendor reconciliations, manage intercompany recharges, prepare self-billed e-invoicing data, record monthly ledger entries and maintain fixed asset register, and support statutory audits within a multinational finance environment.
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Company Description

We are seeking a dedicated and detail-oriented Accounts Payable Accountant to support Malaysia finance operations. The successful candidate will be responsible for accounts payable processing, vendor reconciliations, bank payment processing, intercompany activities, and audit support within a multinational environment

Job Description

  • Process Accounts Payable (AP) invoices and Goods Received Not Invoiced (GRNI) transactions, including non-stock invoices
  • Prepare and upload bank payment files from SAP S4 to banking platforms
  • Perform vendor Statement of Account (SOA)
  • Manage intercompany recharge confirmations and reconciliations.
  • Ensure accurate and timely preparation of data for self-billed e-invoicing
  • Record monthly financial transactions in the ledger, including accruals, prepayments, reclassifications, and interdepartmental entries, and prepare corresponding reports
  • Maintain the fixed assets register
  • Support statutory audits.

Qualifications

  • Bachelor’s Degree in Accounting, Finance, or related discipline.
  • 3 years of relevant experience in Accounts Payable and General Accounting functions.
  • Experience in multinational company environments and regional finance operations.
  • Strong computer skills, including proficiency in Microsoft Excel, Word, and ERP systems such as SAP S/4HANA.
  • Experience in vendor reconciliation, payment processing, and intercompany transactions.
  • Good understanding of audit requirements and compliance processes.
  • Proficiency in Microsoft Excel and financial reporting tools.
  • Strong attention to detail, accuracy, and organizational skills.
  • Ability to work independently and meet tight reporting deadlines.
  • Strong communication and stakeholder management skills.

Additional Information

Preferred Attributes

  • Proactive and able to take ownership of finance processes.
  • Strong analytical and problem-solving skills.
  • Ability to collaborate effectively with regional and global teams.
  • High level of integrity and professionalism.

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