Company Overview: Trescal is a global specialist in calibration services, offering a comprehensive range of services across various sectors including aerospace, automotive, defense, electronics, and pharmaceuticals. With operations in over 30 countries, Trescal provides tailored solutions to ensure equipment accuracy and compliance, enabling our clients to maintain the highest levels of quality and safety. About the Role: The ideal candidate will be responsible for overseeing the Account Payable process, ensuring timely and accurate payment processing, and supporting in financial reporting tasks. This role is key to maintaining financial accuracy and providing valuable insights to aid in business decisions. Roles & Responsibilities: Account Payable : Process supplier invoices, ensuring proper documentation and approvals are in place Coordinate with internal departments and vendors to resolve payment discrepancies Maintain accurate records of all payables transactions and perform regular reconciliations Ensure timely payments to suppliers while complying with company policies Prepare and execute payment runs Assist in managing vendor relationships and respond to inquiries regarding payments Financial Reporting : Assist in the reporting of monthly, quarterly and annual financial reports Maintain and update financial statements, ensuring accuracy and compliance with relevant accounting standard Support the Finance Manager in month-end and year-end closing processes, including reconciliation of accounts Help in preparing schedules for audits and liaise with external auditors during audits General Finance Support : Maintain accurate records of financial transactions and ensure data integrity Ensure proper handling of petty cash and assist with cash flow monitoring Assist in other ad-hoc financial and administrative tasks as required by the finance department Help in ensuring the smooth operation of daily financial processes To be a Successful Candidate: Possess at least Bachelor&aposs degree, preferably in Finance, Accounting or a related field Having a minimum of 1 year in account payable, financial reporting or similar finance role Strong understanding of financial reporting and accounting principles Proficiency in MS Excel and accounting software Ability to work independently and under tight deadlines Excellent communication and interpersonal skills Knowledge of e-invoice and SST submission is an advantage Willing to be based at Glenmarie, Shah Alam. Show more Show less