jobs in WLS Furnishing Sdn Bhd

WLS Furnishing Hiring! Full Time Accounts Payable Specialist in Selangor, Earn up to MYR 5,000 + commission - Ricebowl

Accounts Payable Specialist jobs

Accounts Payable Specialist

MYR1,700 - MYR5,000 Per Month
Commission: MYR1,700 - MYR5,000 Per Month
Fresh Graduates
Fewer than 20 applicants. You still have a chance!
Posted 8 days ago • Closing 11 Jul 2026
Fewer than 20 applicants. You still have a chance!
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Working Location

  • Jalan Sungai Lalang Semenyih Selangor Malaysia 43500

Job Description

Requirements

As long as you:

  • Able to handle Accounts Payable related to Overseas China Supplier

  • Strong attention to detail and accuracy in handling financial data and accounts payable (AP)

  • Graduate from diploma or degree in Accounting/Finance

  • At least 2 years of related experience will be an advantage

  • Able to speak in English, Bahasa Malaysia and Mandarin

  • Fresh graduate are welcome to apply

  • Knowledge on SQL Accounting will be an advantage

  • Perform responsibilities with minimum supervision and able to guide junior

  • Able to commit and complete task before due

  • Self- motivated, responsible, honest, Etiquette, punctual, Polite (basic courtesy)

  • Good interpersonal & communication skills

  • Critical thinking, analytical mind, review and give opinion/suggesting (are preferred)

Don't struggle on your own. Join us and become part of a well-established system. Willingness to work overtime for additional rewards. Efforts will be rewarded accordingly.

  • There are ample opportunities for growth in our company, where even the Admin staff can earn commissions.

  • Location: Semenyih

Responsibilities

  • Handle day-to-day accounting operations with a primary focus on account payable (AP), including invoice processing, payment preparation, and vendor reconciliation

  • Verify invoice against supporting documents and ensure proper approvals prior to processing

  • Prepare and process payments, including bank transfers and other payment methods

  • Monitor AP aging and follow up on outstanding invoices or discrepancies

  • Liaise with suppliers, internal stakeholders, and service providers to resolve billing issues and payment queries

  • Support month-end closing activities, including AP accruals and reconciliations

  • Assist in liaising with auditors, tax agents, company secretary, bankers, and relevant authorities when required

  • To check & ensure all the job done document was compile & have proper filling

  • Any ad hoc task as assigned by superior

Benefits

  • We are looking for individuals with diverse strengths to join our team, a company that rewards and punishes fairly.We have a well-established employee management system and regularly allocate commissions to each department.
  • We do not focus on educational background.
  • We do not judge based on appearances.
  • We do not solely consider past experiences.

Skills

Account Reconciliation Taxation Financial Analysis Accounts Payable Bank Reconciliation General Ledger Journal Entries

Important Information

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