Account Payable

**ROLE AND RESPONSIBILITIES**
- Matches original invoices and requests for payment with internal purchase orders or check requests; performs calculations to determine appropriate payment schedules and amounts and makes modifications as necessary.
- Preparing and processing electronic payments, transfers and financial transactions including Codes, verifies, and electronically enters accounts payable data into system.
- Perform bank reconciliation, supplier reconciliation and payment records verification.
- Perform various reconciliation for amount received or invoice/PO/DO before requesting for payment.
- Follows up on account statements and other discrepancies regarding payment of accounts, and serves as liaison between departments and vendors in the resolution of administrative problems and inquiries.
- Prepare weekly reports on accounts receivable, aging, unbilled amount, payable amount, budget (to manage liquidity) and operating expenses.

**EDUCATION**
- Adv Diploma / Bsc Accounting / ACCA

**REQUIREMENT**
- 3-5 years experience
- Excellent in Advance Excel
- Valid Malaysian Driving license

**Job Types**: Full-time, Permanent

**Salary**: RM2,500.00 - RM3,000.00 per month

**Benefits**:

- Free parking
- Maternity leave
- Meal allowance
- Opportunities for promotion
- Professional development

Schedule:

- Early shift

Supplemental pay types:

- Attendance bonus
- Yearly bonus