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Account Payable
2 weeks ago
Job Scope
- Receive and verify invoices against PO/DO.
- Process supplier/vendor payments and ensure timely settlement.
- Record and update accounts payable transactions accurately.
- Reconcile supplier statements and resolve discrepancies.
- Maintain proper filing of invoices and payment records.
- Liaise with suppliers/vendors on payment status or billing issues.
- Prepare reports for month-end, year-end closing, and assist in audits.
- Ensure compliance with company policies and financial regulations.
- Perform other ad hoc duties as assigned.
Requirements
- Minimum Diploma in Accounting/Finance or related field.
- 1–2 years' experience in AP/Finance (fresh grads with accounting background may be considered).
- Proficient in MS Office (Excel) and SQL.
- Detail-oriented, organized, and accurate in handling financial data.
- Good communication skills and able to meet deadlines.
- Responsible, trustworthy, and able to work both independently and in a team.
Job Type: Full-time
Pay: RM2, RM2,500.00 per month
Work Location: In person