Job Description

Job Description:

1. Prepare the Payment Voucher and upload it to the bank portal based on the timeline and confirmation.

2. Prepare Adhoc Payment.

3. Updates the status of the invoice to the vendor.

4. Updates SOA and prepares vendor reconciliation upon request.

5. Understand the Withholding tax regulation before making payment to each country ( India, Indonesia, Thailand, etc).

6. Able to answer the Bank Reconciliation open item questions.

7. To liaise with related parties such as auditors, tax agents, bankers, etc.

8. Follow compliance with established policies and procedures.

9, Escalated production issues to the team lead as appropriate.

Qualification:

1. Bachelors Degree or Higher in Accounting, or related field.

2. Good communication, interpersonal, and problem-solving skills.

3 . Dynamic, result-oriented, "can do" attitude.

4. Able to work under pressure and meet tight deadlines.

5. Having experience using Oracle is preferable.

6. Good command of English and Bahasa Malaysia, spoken and written, able to communicate. Added advantage if know Mandarin

7 . Able to start work immediately.

8. Fresh grads are encouraged to apply.

We are all different - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best.We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.

Search Firm Representatives - AirAsia does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place.