- Selangor Shah Alam Selangor Malaysia
Working Location
Job Description
Responsibilities
Intake from July 2026 onwards
In this role, you will handle:
Invoice Processing
Ensure accuracy and timely processing of vendor invoice for PO and non-PO items.
Attached invoice and supporting for entry posted.
Payment
Ensure payment proposal are authorized before payment processing.
Performed bank reconciliation against outgoing payment.
Month End Closing
Performed vendor statement reconciliation.
Generate AP reports.
Job Requirement:
Hold a bachelor’s degree in accounting or finance, with minimum CGPA of 3.0.
Excellent interpersonal and communication skills.
Detail-oriented with the ability to multi-task and prioritize effectively.
Strong organizational and time management abilities.
Ability to work EMEA afternoon shift (1PM-10PM) or APAC shift (8AM-5PM).
Additional Note:
Please submit your Resume and Official University Internship Application Letter.
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