Key Responsibilities - Accounts Payable, Cost Analysis & Cost Control
-Process and verify supplier invoices, staff claims, and payment requests.
-Match invoices with purchase orders and delivery documents.
-Prepare timely payments via cheque, bank transfer, or online banking.
-Reconcile supplier statements and handle vendor inquiries.
-Maintain accurate AP records and support month-end closing.
-Prepare AP aging reports and assist with internal/external audits.
-Monitor and analyze material, labour, and overhead costs.
-Prepare product costing and COGS calculations.
-Prepare cost reports and performance dashboards for management
-Support audit processes by preparing required documentation and responding to queries
-Any other ad-hoc duties as and when assigned by CFO/Manager

Job Requirements
-Bachelor’s Degree/Diploma in Accounting, Finance, or related field.
-Minimum 1-2 years of working experience in Accounts Payable or costing rolesfunction.
-Preferably candidate with strong knowledge of accounting principles and AP processes.
-Well verse in Microsoft Office applications especially in Microsoft Excel and Word ; ERP system knowledge is an added advantage
-Organized, detail-oriented, and capable of handling high-pressure situations
-Proactive attitude with a willingness to learn and take on new challenges
-Required language(s): English, Bahasa Malaysia and Mandarin. We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients.
-Location: Batu 11 Cheras