Account Payables

1 week ago


Seri Kembangan, Malaysia Upscale Sdn Bhd Full time

Process and verify vendor invoices, ensuring accuracy and compliance with company policies.
- Match invoices with purchase orders and receipts.
- Reconcile accounts payable transactions and resolve discrepancies with vendors.
- Maintain accurate records of financial transactions in the accounting system.
- Monitor and manage the accounts payable aging report to avoid overdue payments.
- Assist in month-end and year-end closing processes.
- Respond to vendor inquiries and maintain strong relationships with suppliers.
- Assist with audits by providing necessary documentation and reports.
- Ensure compliance with company financial policies and procedures.

**Required Qualifications**:

- Bachelor’s degree in Accounting, Finance, or a related field (preferred).
- Minimum 1 year of working experience.
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).
- Strong knowledge of AP processes and general accounting principles.
- Attention to detail and ability to meet deadlines.
- Strong communication and problem-solving skills.
- Proficiency in Microsoft Excel and other financial tools.

**Job Types**: Full-time, Contract
Contract length: 3 months

Pay: RM2,500.00 - RM3,500.00 per month

**Benefits**:

- Opportunities for promotion
- Professional development

Schedule:

- Monday to Friday

Work Location: In person



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