jobs in Plexus Corp.

Plexus Corp. Hiring! Full Time Accounts Payable Accountant in Pulau Pinang - Ricebowl

Accounts Payable Accountant

Plexus Corp.

Share
Save

Working Location

  • Bayan Lepas Pulau Pinang Malaysia

Job Description

Responsibilities

Company Description Plexus Corp. is a global leader in providing end-to-end product realization solutions, including Design and Development, Supply Chain Solutions, New Product Introduction, Manufacturing, and Aftermarket Services. Since 1979, Plexus has partnered with customers to create products that help build a better world, particularly in industries with complex products and demanding regulatory environments. The company’s 20,000+ team members focus on delivering innovative, comprehensive support across the entire product lifecycle. Plexus is recognized for its commitment to customer service excellence and collaborative problem-solving. Applicants can learn more about the company and its global footprint by visiting *************

Role Description This full-time, on-site Accounts Payable Accountant role is based in Bayan Lepas. The role is responsible for processing vendor invoices, ensuring accurate coding, and verifying approvals in alignment with company policies. Daily tasks include preparing and executing payments, reconciling accounts payable balances, resolving discrepancies with suppliers, and maintaining up-to-date records in the financial systems. The Accounts Payable Accountant will also assist with month-end closing activities, support internal and external audits, and collaborate with cross-functional teams to improve payment and purchasing processes. The position requires consistent adherence to financial controls and timelines while providing reliable, professional support to internal and external stakeholders.

Qualifications

  • Strong foundational knowledge in Finance and Accounting, with the ability to apply relevant principles to accounts payable activities.
  • Proficiency in Invoice Processing and Invoice issues resolution, to enable timely payment of vendor invoices.
  • Experience with Account Reconciliation, ensuring accuracy of accounts payable ledgers and resolving variances promptly.
  • Ability to work with ERP or accounting systems, and strong skills in spreadsheets and basic reporting tools.
  • Attention to detail, strong numerical and analytical skills, and a high level of accuracy in data entry and documentation.
  • Effective communication and collaboration skills, with the ability to work well in a team-oriented, on-site environment.
  • Relevant degree in Accounting, Finance, or a related field; professional certifications are an advantage.
  • Prior experience in accounts payable with shared services experience preferably in a manufacturing or similarly complex business environment.

Important Information

Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.

Learn More