• Reviewing and verifying invoices
• Coding and matching invoices
• Entering transactions into ledgers and appropriate records
• Electronically filing invoices and working papers
• Reconciling transactions
• Assisting with the production of monthly reports and month-end closing
• Maintaining accurate financial records for audit and compliance
• Responding promptly and professionally to internal and external enquiries
• Other ad hoc duties as required
  
  
  

• Financial accounting knowledge and proven ability to apply the knowledge to working tasks
• Bachelor’s degree in finance/accounting, or equivalent qualifications
• At least 5 years’ experience in full cycle Accounts Payable from an Australian background or Shared Services function
• Proficiency in MYOB and MS Office, including advanced Excel skills
• Experience in managing a high-volume AP email inbox and maintaining accurate electronic AP records
• Excellent attention to detail and accuracy; meticulous with numbers and documentation, with a strong emphasis on accuracy and consistency.
• Strong organizational abilities and time management, with clear and effective communication in English (written and verbal).
• Comfortable interacting with clients and stakeholders at various levels, demonstrating professionalism and approachability.
• Work independently, manage workload, and meet deadlines with minimal supervision.
  
  
  

• A diverse, inclusive, and supportive company culture.
• Competitive remuneration.
• Opportunity to collaborate and work with global clients and stakeholders.
• Medical benefits.
• Great Paid Leave entitlements.
• Team outings, travel opportunities, company parties/events, and other exciting activities.
• Exposure to an international environment, working with people across Malaysia, Vietnam, Thailand, the Philippines, and Australia.
• Industry and role-related training.
• Ongoing career opportunities.
  
  
  

Please refer to job description.