Accounts Payable Officer

Reposted 11 Hours Ago
Be an Early Applicant
Shah Alam, Petaling, Selangor, MYS
In-Office
Junior
Industrial • Manufacturing
The Role
Process supplier invoices, manage employee reimbursements and claims, perform reconciliations and bank/fixed asset maintenance, support month-end accruals and CAPEX reporting, respond to vendor queries, and identify process improvements while supporting the finance team.
Summary Generated by Built In
As an Accounts Payable Officer, you will ensure smooth and accurate financial operations. You’ll be responsible for processing supplier invoices, managing employee reimbursements, supporting month-end reporting, and contributing to CAPEX tracking. This role also offers the opportunity to identify and support continuous process improvements. We’re looking for a detail-oriented and capable individual who can strengthen our finance function and thrive in a collaborative environment – join us and be part of a dynamic team!We offer:
  • Career Development
  • Located in Malaysia
  • Competitive Compensation and Benefits
  • Pay Transparency
  • Global Opportunities

Learn More Here: https://www.dematic.com/en-us/about/careers/what-we-offer/

ABOUT DEMATIC

Dematic is at the forefront of integrated logistics and material handling industry. We design, build and deliver innovative cutting-edge automation solutions that power the supply chains of some of the most innovative companies worldwide.

Headquartered in Atlanta, Dematic is a member of KION Group, one of the world’s leading suppliers of industrial trucks and supply chain solutions. We are a global leader with 11,000 employees worldwide and a growing presence in Asia, Middle East and Africa. We offer a collaborative and supportive work environment where you can learn from industry experts within a close-knit team.

Tasks and Qualifications:WHAT YOU WILL DO:
  • Process Accounts Payable Invoices accurately and on a timely basis

  • Attend to vendor queries

  • Perform Reconciliations including supplier statement reconciliations

  • Employee Reimbursements Administration

- Maintenance of claims systems Eg adding new employee master or variables

- Provide claims training for new employees

- Ensure claims are made as per company policy and individual entitlement

- Generate journals for claims in ERP

- Reconcile claims against credit card bills.

- Process payment to employees.

  • Preparation of month-end cost accruals

  • Open Purchase Order Report and Housekeeping

  • Bank Reconciliation

  • Maintain Fixed Asset Register

  • Capex Reporting and Forecasting

  • Identify improvements to Accounts Payable and Claims Process

  • Act as a support and backup for team members

  • Any other ad-hoc duties as required or assigned

WHAT WE ARE LOOKING FOR:Required Skills & Competencies
  • Proficient in Microsoft Office Applications

  • Excellent written and communication skills

  • Ability to interact and liaise with various stakeholders.

  • Good ability to work independently and as a team

  • Proactive and positive attitude

  • Ability to prioritise and multitask

  • Good proficiency in written, reading and spoken English and Mandarin to ensure effective communication and work with various stakeholders.

Experience Desired:
  • At least 2 years working experience in Accounts Payable roles

  • Tertiary qualified in an Accounting or related discipline

Skills Required

  • Proficient in Microsoft Office Applications
  • Good proficiency in written, reading and spoken English and Mandarin
  • At least 2 years working experience in Accounts Payable roles
  • Tertiary qualified in Accounting or related discipline
  • Experience using ERP systems (generate journals, process payments)
  • Experience with supplier reconciliations and bank reconciliation
  • Ability to interact and liaise with various stakeholders and communicate effectively
  • Ability to prioritise, multitask, work independently and in a team
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The Company
HQ: Frankfurt am Main
2,544 Employees
Year Founded: 2006

What We Do

Looking to make your move? Then you’ve come to the right place! We are the KION Group, and the world of intralogistics is our home. Our solutions ensure the smooth flow of materials and information in production plants, warehouses, and distribution centers in over 100 countries. We have around 41,000 employees who make a real difference, helping us to become who we are today: the biggest manufacturer of forklift trucks and warehouse handling equipment in Europe, and one of the world’s leading warehouse automation providers. Successful? We are, but it’s all down to the motivated, highly trained, and multi-talented people that work for us. Would you like to be part of an international, diverse team? We can offer you interesting jobs and exciting career opportunities in an innovative, rapidly-growing, and forward-looking industry. With us, you benefit from numerous development opportunities in a globally active group, including the possibility of working at one of our locations abroad on a temporary basis. No matter which of our sites you work at, the KION values—integrity, collaboration, courage, and excellence—shape our individual action and our collaboration with colleagues, managers, customers, suppliers, and applicants both nationally and internationally. Who makes up the KION Group? With our international brands Linde Material Handling, STILL, and Baoli, as well as regional brands Fenwick and OM, we stand for exceptional technology and service expertise for forklift trucks and warehouse handling equipment around the world. Dematic expands the portfolio with its automated material handling solutions for intralogistics processes in warehouses, production, and sales

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