- Kuala Lumpur Federal Territory Malaysia
Working Location
Job Description
Responsibilities
The Accounts Payable Manager is responsible for timely and accurate processing of vendor invoices and employee expense reports, as well as the issuance of check payments and electronic fund transfers across multiple entities.
Key responsibilities for this role include:
• Reviewing and approving vendor invoices for accuracy and compliance with company policies and procedures.
• Reconciling vendor statements and resolving discrepancies.
• Maintaining vendor files and updating vendor information in the company's financial system.
• Assisting in the development and implementation of improved accounts payable processes and procedures.
• Coordinating with other departments to obtain necessary approvals and supporting documentation for vendor invoices and employee expense reports.
Key requirements:
• Five or more years of accounting experience.
• Oracle General Ledger experience strongly preferred.
• 1099 filing experience - good to have.
• Strong interpersonal and communication skills to interact with teammates, management, and vendors.
• Organized with keen attention to detail.
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