Lead, train, and supervise the Accounts Payable team.
Assign tasks and manage workload distribution.
Conduct performance reviews and support team development.
Ensure accurate and timely processing of vendor invoices.
Monitor aging reports and manage payment schedules.
Oversea vendor account reconciliation.
Ensure adherence to payment terms to optimize cash flow.
Enforce internal controls to prevent errors.
Support internal and external audits by providing required documentation.
Prepare reports on AP performance, aging payables, and cash flow impact.
Ensure compliance with regulatory requirements, including adherence to e-
invoicing and Sales and Service Tax (SST) mandates set by the relevant authorities.
Support the wider finance team with ad-hoc projects and tasks as required
Working location: Kampung Baru Subang, Shah Alam, Selangor
Job Type: Full-time
Pay: RM3,500.00 - RM4,500.00 per month
Work Location: In person
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