Role and Key Responsibilities

• Process of A/P transactions such as supplier invoices and payment schedule;
• Perform supplier statement reconciliation, investigate and follow up to reduce discrepancies;
• Ensure accurate posting of payable transactions to support management and financial reporting needs;
• Prepare journals, schedules and monthly reports;
• Support on collection function;
• Ensure all financial transactions are correctly updated and recorded;
• Ensure compliance with standard operating procedures, accounting policies, and internal controls;
• To carry out ad-hoc assignment assigned by superior.

Requirements / Qualifications

• Candidate must possess at least a Diploma/Degree graduate in Accounting/Finance or equivalent;
• Minimum 3 years of working experience;
• Fast learner, strong analytical and planning skills;
• Good communication skills, interpersonal and ability to work independently under minimum supervision;

Interested candidates are encouraged to email their CV, along with copies of academic transcripts and supporting documents, to recruit_admin@xmu.edu.my.

We thank all applicants for their expressed interest. However, ONLY shortlisted applicants will be notified.