Job Description

Key Responsibilities:

Handle full spectrum of Accounts Payable (AP) Verify supplier invoices, delivery orders, and supporting documents Process payments, including cheque runs, online transfers, and monthly payment cycles Maintain and reconcile AP ageing reports Liaise with vendors, operations team, and other departments on billing matters Ensure timely posting of invoices and accurate data entry into accounting system Assist in month-end closing and preparation of AP reports Support audit requirements and provide necessary documentation Maintain proper filing and ensure compliance with company policies

Requirements:

Minimum 5 years working experience in AP Diploma/Degree in Accounting or related field Experience in forwarding/logistics industry is an added advantage Good attention to detail, accuracy, and time management Able to work independently with minimal supervision Proficient in MS Excel and accounting software
Job Types: Full-time, Permanent

Pay: RM3,000.00 - RM3,500.00 per month

Benefits:

Health insurance Maternity leave Opportunities for promotion Professional development
Work Location: In person