Account Payable Specialist
7 days ago
Process and verify vendor invoices in line with company policies and tax rules.
- Match invoices with purchase orders (PO) and goods receipts (GR) in SAP systems.
- Prepare and execute vendor payments on time.
- Reconcile vendor accounts and resolve discrepancies.
- Maintain accurate records for audit and compliance.
- Handle and resolve invoice/payment queries from vendors and stakeholders.
- Support month-end closing activities and reporting.
- Participate in process improvement and automation initiatives.
- Collaborate with procurement, finance, and other internal teams.
**Job Requirements**:
- Degree in Accounting, Finance, or related field.
- 2-3 years of accounts payable or finance experience, preferably in a shared service environment.
- Familiar with systems (e.g., SAP, Oracle) and Microsoft Excel.
- Strong attention to detail and accuracy in data entry.
- Good problem-solving and analytical skills.
- Ability to work independently and meet deadlines in a fast-paced environment.
- Strong communication skills to interact with internal and external stakeholders.
- Team player with a proactive and positive attitude.
**Consultant: Wong**
**Tel : 03-7954 8440**
For more job opportunities, please visit
**OUR SERVICE FOR JOB SEEKER IS FREE**
**Job Types**: Contract, Temporary
Contract length: 6 months
Pay: RM4,500.00 - RM5,500.00 per month
**Benefits**:
- Health insurance
- Maternity leave
Work Location: In person
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