Company

Sibelco Malaysia Sdn Bhd

Industry

Mining & Metals

Location

Selangor

Company Description
As part of the Sibelco Group, a world leader in industrial minerals founded in 1872 in Belgium, Sibelco Asia combines leading operations and technology with an extensive application knowledge to constantly be innovative and deliver essential value to our customers, as we put the customer at the center. With our Asia headquarters located in Singapore, we mine and process mineral products in 9 Asian countries and operate 4 technical centres in the region, namely China, India, Indonesia, Japan, Korea, Malaysia, Thailand, Taiwan and Vietnam. We take great pride in our mining and processing know-how as well as our unique access to markets , but our greatest strength is our people. Our commitment to people development is what differentiates us from our peers. Because we believe in creating an environment where learning and enrichment are paramount in cultivating excellence in our people. Sibelco Malaysia is acknowledged internationally by industry leaders and users alike for our hi-technology kaolin processing and stringent quality control for our refined kaolin. In the region, we are also recognised as an added-value feldspar and silica and silica flour supplier. With our expert knowledge in feldspar and and kaolin processing, we offer customers the unique ability to customise specific blends of feldspar and a range of silica flours to enhance their process efficiency in the ceramics, glass, paint and coatings manufacturing industries.

Accounts Executive (AP)

Sibelco Malaysia Sdn Bhd

Salary Budget: Please log into your account to check the details.
Job Type: Permanent
Location: Selangor
Special Requirements: - Graduate in Economics, or any equivalent professional diploma/degree, preferably in Economics or Accounting, or any related disciplines. - 2-4 years’ experience in similar role, preferably in a similar industry/business.

Rewards

Referral
CV Offer: USD70
Contact Offer: USD70
Placement
CV Offer: N.A.
Contact Offer: N.A.
Posting Date: 12-21-2015
Expiry Date: 02-28-2016

JOB DESCRIPTION

  • Review all invoices for appropriate documentation and approval prior to payment
  • Work with relevant departments to ensure documents are in order prior to processing for payments.
  • Prioritize invoices according to business operational needs, cash discount potential (if any) and payment terms
  • Match invoices to payments, prepare payment instruments and obtain all necessary approvals
  • Work with Working Capital Manager to arrange for release of payments.
  • Confirm payments are reflected in in bank statements
  • Respond to all vendor inquiries and requests for confirmation
  • Reconcile vendor statements, investigate and correct discrepancies
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

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