Account Payable
1 day ago
JOB SUMMARY
- Provide leadership, training, and oversight for the Accounts Payable team.
- Assign tasks and balance workloads to meet deadlines and priorities
- Conduct performance reviews and support team development.
- Ensure accurate and timely processing of vendor invoices.
- Monitor aging reports and manage payment schedules.
- Oversee vendor account reconciliations and resolve discrepancies.
- Ensure adherence to payment terms to optimize cash flow.
- Enforce internal controls to prevent errors.
- Coordinate with auditors and supply accurate documentation to support internal and external audits.
- Prepare reports on AP performance, aging payables, and cash flow impact.
- Ensure compliance with regulatory requirements, including adherence to e-invoicing and Sales and Service Tax (SST) mandates set by the relevant authorities.
- Support the wider finance team with ad-hoc projects and tasks as required
JOB REQUIREMENTS
- Bachelor's degree in Accounting, Finance, or related field with 4 years of experience in accounts payable,
- Holding 1–2 years in a supervisory role.
- Strong understanding of accounting principles and ERP systems.
- Excellent organizational, analytical, and problem-solving skills.
- Proficiency in Microsoft Excel and financial reporting tools.
- Ability to work well under pressure and meet tight deadlines
- Detail oriented with problem-solving skills
Job Type: Full-time
Pay: RM3, RM4,500.00 per month
Work Location: In person
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