- Petaling Petaling Selangor Malaysia
Working Location
Job Description
Responsibilities
Key Responsibilities
The Accounts Payable Officer will be primarily responsible for handling all accounts payable inquiries, weekly payment processing and monthly reconciliations. Specific duties of the Accounts Payable Officer will include the following:
Receiving, reviewing, coding, and processing for payment of supplier invoices in the company’s AP Automation and ERP systems
Completing supplier statement reconciliations
Managing all weekly and ad hoc creditor payment runs, including sending payment remittances
Corresponding with vendors and responding to inquiries
Corresponding employees and responding to inquiries, including support with using AP Automation software
Monitoring aged creditor reports and overdue payments
Other duties and projects as required
Required Experience/Skills
The Accounts Payable Officer must have training and/or experience deemed adequate to perform these functions. Minimum requirements include:
Experience in accounts payable processing and reconciliations
High level of organisational ability and flexibility
Ability to utilise automated accounting and AP software
Willingness to utilise AI and automation tools to improve efficiency
Strong data entry and Microsoft Excel spreadsheet skills
Capable of handling multiple priorities
Completing tasks in a professional, timely manner
Excellent interpersonal, written and oral communication skills
Ability to work unsupervised when needed
Ability and desire to solve problems quickly and independently
Proficient in English, fluent in English speaking is a must
Mandarin speaker required to effectively communicate with Mandarin-speaking clients.
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