Job Description
- Process supplier invoices, debit notes, and credit notes accurately and in a timely manner.
- Verify invoices against purchase orders, delivery orders, and supporting documents.
- Ensure all invoices are properly approved before payment processing.
- Prepare weekly payment schedules.
- Process payments via bank transfers.
- Reconcile supplier statements and resolve discrepancies promptly.
- Maintain accurate vendor master records.
- Liaise with suppliers regarding payment enquiries and invoice issues.
- Record accounts payable transactions in the accounting system.
- Perform monthly accounts payable reconciliations and assist in month-end closing.
- Ensure compliance with company policies, internal controls, and accounting standards.
- Assist in preparing audit schedules and provide supporting documents for internal and external audits.
- Monitor outstanding payables and ensure timely settlement to avoid penalties.
- Assist with expense claims verification and reimbursement processing.
- Support the finance team with ad hoc assignments and projects as required.
Skills and Experience:
- Diploma or Bachelor's Degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in Accounts Payable or a similar accounting role.
- Fresh graduates with strong accounting knowledge may also be considered.
- Strong understanding of accounts payable processes.
- Knowledge of accounting principles and financial reporting.
- Proficiency in Microsoft Excel and accounting software (Microsoft Dynamics 365 Business Central).
- Good analytical and problem-solving skills.
- High level of accuracy and attention to detail.
- Ability to work independently and meet deadlines.
- Able to start work immediately will be added advantage.
- Willing to work at Ulu Tiram, Johor.
Job Types: Permanent, Full-time, Fresh graduate
Pay: RM2,800.00 - RM3,500.00 per month
Benefits:
- Free parking
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Work Location: In person