Senior Finance Executive - Account Payable

Date: Apr 18, 2019

Location: Kuala Lumpur, MY

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Genting Malaysia Berhad

 

Genting Malaysia is a leading multinational conglomerate that is principally involved in the leisure and hospitality business covering theme parks, gaming, hotels, seaside resorts and entertainment in Malaysia, the UK and the US. It is one of the largest listed companies in Malaysia.

With over 50 years of experience and milestones, Genting Malaysia is currently expanding and transforming Resorts World Genting into the leading tourism and entertainment hub via the Genting Integrated Resort Transformation Plan. The flagship projects under this plan include Skytropolis, Outdoor Theme Park and next to it is the Sky Avenue & Sky Plaza, a shopping haven for the chic and stylish, with some of the most prestigious lifestyle brands and signature franchises from around the world. The plaza will also house a state-of-the-art cable system, which connects the Sky Avenue to the mid-hill Genting Premium Outlet, with a transport capacity of 3,600 passengers per hour per way.

If you are searching for a dynamic career in the leisure and hospitality industry that offers exciting challenges and growth opportunities; and are a results-driven team player, who is passionate about making people happy then…WE WANT YOU!

 

Job Descriptions:

  • Reviewing and verifying staff claims.
  • Assist on enhancement project for staff claim system.
  • Reviewing and approving payment in accordance to authority limit.
  • Compiling daily funding request submitted by respective Finance Executive and liaise with Banking on fund reserve.
  • Preparing of Accounts Payable related reports ie Creditor Aging Report and GRIR report, down payment analysis. Highlight long outstanding payments to Assistant Finance Manager and Finance Manager.
  • Prepare Monthly and Quarterly Report/ Analysis such as ISO KPI report, Discount Analysis, Customer Feedback log book , Vendor Aging, Tax Analysis, Bank Negara Report and Balance Sheet Review.
  • As a custodian of petty cash of AP.
  • Releasing & upload payment information from COS to SAP and monitor outstanding   payments pending for cheque authorization.
  • Attend to internal/external auditors’ queries.
  • Liaise with bank on cheque confirmation & payment status.
  • Monitor timeliness of payment approvals and WHT submission.
  • Prepare other ad-hoc report as and when requested by management.

 

Job Requirements:

  • Possess a professional accounting qualification or a recognized Degree in Accountancy.
  • Able to work under tight deadline or pressure.
  • Able to work under minimal supervision.
  • Possess good written and communication skills.
  • Conversant in English and Bahasa Malaysia.
  • Good interpersonal skills.
  • Computer literate with working knowledge of accounting software and Microsoft Office.
  • Knowledge of SAP would be an added advantage.

 

Be part of an exciting history-in-the-making, help shape the future with us. This is a golden opportunity for you to establish a strong foundation for a great career within the company. Apply now!


Job Segment: ERP, SAP, Technology

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