Process vendor payment in compliance with financial policies and procedures.
Keeping accurate records of all invoices, payments, and related documentation.
Prepare and initiate payments via various methods
Reconciling vendor statements and resolving any outstanding issues.
Identifying and following up on overdue invoices with discrepancies to ensure timely payment.
Assist with month-end closing activities
Liaise with internal and external customer/stakeholders to ensure contractual obligations are achieved and agreed service standards are met.
Assisting on ad hoc jobs requested by your superior.
Skills and Requirements:
Previous experience in accounts payable is an added advantage.
Essential for verifying vendor invoice and payment, accuracy and identifying discrepancies.
Important for managing heavy workload and maintaining accurate records.
Strong communication skills in English are preferable to effectively communicate with international counterparts.
Needed for interacting with vendors and internal teams.
Understanding of accounting principles and practices.
Proficiency in MS office.
Ability to prioritize tasks and meet deadlines.
What moves you?
At Toll everyone is welcome including those of all ages, ethnicities, genders and abilities.
To find out more about us visit www.careers.tollgroup.com
You must be entitled to work in Malaysia and be prepared to undertake pre-employment checks including a criminal history check and medical.
Benefits
Vision insurance
Additional Information
About Toll Group
At Toll, we do more than just logistics - we move the businesses that move the world. Our 16,000 team members can help solve any logistics, transport, or supply chain challenge - big or small. We have been supporting our customers for more than 130 years. Today, we support more than 20,000 customers worldwide with 500 sites in 27 markets, and a forwarding network spanning 150 countries. We are proudly part of Japan Post - www.tollgroup.com
Tollgroup · Bayan Lepas