- Jalan Damansari Kuala Lumpur WP Kuala Lumpur Malaysia 50490

Working Location
Job Description
Requirements
Required Qualifications
Bachelor's Degree in Commerce (B.Com) or equivalent.
Experience working in an Accounts Payable function.
Good command of written and spoken English.
Proficiency in Microsoft Office, particularly Microsoft Excel.
Strong attention to detail and organizational skills.
Ability to manage multiple tasks and meet deadlines.
Responsibilities
Key Responsibilities
Review, verify, and process vendor invoices accurately and ensure timely payment processing.
Validate invoice details, including supplier information, purchase orders, invoice numbers, invoice dates, and bank account details.
Respond to vendor inquiries and resolve invoice-related issues via email and ticketing systems within agreed SLAs.
Follow up with internal stakeholders to resolve invoices on hold in accordance with AP guidelines.
Maintain exception trackers and logs for invoice discrepancies and process-related issues.
Perform daily transactional activities while ensuring compliance with company policies and procedures.
Conduct internal audits to ensure invoices and queries are processed accurately and in line with established guidelines.
Support continuous process improvement by documenting exceptions and sharing knowledge.
Benefits
Skills
LRT - MASJID JAMEK
0.3 km
LRT - PASAR SENI
0.6 km
MRT - PASAR SENI
0.6 km
KTM - BANK NEGARA
0.8 km
LRT - BANDARAYA
0.9 km
KTM - KUALA LUMPUR
0.9 km
LRT - PLAZA RAKYAT
1.0 km
MRT - MERDEKA
1.1 km
MRL - MAHARAJALELA
1.2 km
LRT - DANG WANGI
1.3 km
MRL - MEDAN TUANKU
1.4 km
MRT - MUZIUM NEGARA
1.4 km
LRT - SULTAN ISMAIL
1.5 km
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