- Seremban Negeri Sembilan Malaysia
Working Location
Job Description
Responsibilities
What you'll be doing
· Record invoices into the accounting system in a timely and accurate manner.
· Update and maintain payment records and supplier ledgers.
· Maintain proper filing and documentation of invoices and payment records for audit purposes.
· Identify opportunities to streamline AP processes for greater efficiency and accuracy.
· Verify and process vendor invoices in accordance with company policies.
· Ensure timely and accurate payment processing to vendors and service providers.
· Monitor and reconcile AP aging, highlighting long-outstanding balances.
· Maintain vendor records and coordinate with suppliers on payment-related queries.
· Support month-end and year-end closing by preparing AP schedules and reconciliations.
· Perform other ad hoc accounting and general administration assignment as assigned.
What we're looking for
· Candidates must possess at least Diploma in Accountancy or Bachelor’s Degree, Post graduate diploma, Professional Degree Finance/Accountancy/Banking or MIA equivalent.
· Good interpersonal and communication skills.
· Minimum 3-5 years of relevant experience in accounts payable and treasury/cashbook functions.
· Strong understanding of end-to-end AP processes, including invoice verification, payment processing, and vendor management.
Job Types: Full-time, Permanent
Pay: RM2,500.00 - RM3,500.00 per month
Work Location: In person
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