Job Description

Job Purpose:

To assist in day-to-day Accounts Payable operations, focusing on transaction processing, reconciliations, and system updates under the supervision of the Senior Accounts Executive and Finance Manager.

Key Responsibilities:

Process vendor invoices, verify supporting documents, and ensure timely posting in accounting system. Assist in reconciling vendor SOA and supporting the clearing of aged AP items and backlog. Support the rent audit exercise and assist in quantifying adjustments to rent accruals. Participate in the implementation and testing of the

AP module in Navision

and

Non-Trade APP

. Update and maintain accurate records of transactions in Excel and accounting systems. Assist in COGS validation and other data entry tasks as assigned. Provide administrative and documentation support to ensure smooth AP operations.

Requirements

At least 2 years of relevant accounting experience Intermediate proficiency in Microsoft Excel Able to work at Bangsar office Willing to commit for 3 months contract
Job Type: Contract
Contract length: 3 months

Pay: RM3,000.00 - RM3,500.00 per month

Benefits:

Professional development
Application Question(s):

How many years of experience do you have in accounting or accounts payable? Are you comfortable performing vendor reconciliations and data entry for high-volume transactions? What is your proficiency level in Microsoft Excel (e.g., formulas, data entry, basic reporting)? (Basic/ Intermediate / Advance) Are you available to work full-time for a 3-month contract starting immediately? Are you able to attend a face-to-face interview that includes an Excel test? (Y/N) Have you used accounting software such as Navision, MYOB, SAP, or similar before?
Work Location: In person