Salary Range: MYR 4,500 – MYR 4,900
Location: Bangsar South
Working Hours: Monday – Friday, 8:30 am – 6:00 pm
Key Responsibilities
- Process supplier invoices accurately and in a timely manner.
- Verify invoices against purchase orders, delivery orders, and supporting documents.
- Prepare and process vendor payments including bank transfers, cheques, and online payments.
- Reconcile vendor statements and resolve discrepancies.
- Ensure payments are made according to agreed terms.
- Maintain accurate accounts payable records and filing systems.
- Prepare monthly accounts payable reports and aging analysis.
- Assist with month-end and year-end closing activities.
- Liaise with vendors and internal departments on payment-related matters.
- Ensure compliance with company policies, accounting standards, and statutory requirements.
- Support audits by preparing required documentation.
- Perform other finance-related duties as assigned by the Finance Manager.
Requirements
- Bachelor’s Degree in Accounting, Finance, or a related field.
- Minimum 1–3 years of experience in Accounts Payable or Finance. Fresh graduates with relevant exposure are welcome to apply.
- Basic knowledge of Malaysian accounting standards and SST is an advantage.
- Proficient in Microsoft Office, especially Excel.
Pay: RM4,500.00 - RM4,900.00 per month
Application Question(s):
- Are you available to start immediately ?
- Do you have at least 1 years of experience in Accounts Payable or Finance ?
Work Location: In person