Receive and verify invoices against PO/DO.
Process supplier/vendor payments and ensure timely settlement.
Record and update accounts payable transactions accurately.
Reconcile supplier statements and resolve discrepancies.
Maintain proper filing of invoices and payment records.
Liaise with suppliers/vendors on payment status or billing issues.
Prepare reports for month-end, year-end closing, and assist in audits.
Ensure compliance with company policies and financial regulations.
Perform other ad hoc duties as assigned.
Requirements
Minimum Diploma in Accounting/Finance or related field.
1-2 years' experience in AP/Finance (fresh grads with accounting background may be considered).
Proficient in MS Office (Excel) and SQL.
Detail-oriented, organized, and accurate in handling financial data.
Good communication skills and able to meet deadlines.
Responsible, trustworthy, and able to work both independently and in a team.
Job Type: Full-time
Pay: RM2,000.00 - RM2,500.00 per month
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.