Job Scope

To handle Accounts Payable functions, i.e. processing invoices, managing payments to vendors, and ensuring timely and accurate payment.

Review and verify invoice details, ensure approvals are obtained as per company’s policy and with proper documentation.

Reconcile vendor statements and resolve discrepancies

Respond to vendor inquiries regarding payments and invoices

To assist in month end closing.

Support audits by providing requested documentation

Assist in adhoc duties as assigned from time to time



Job Requirements

Diploma, Advanced/Higher/Graduate Diploma, Bachelor’s Degree in Finance, Accountancy or equivalent.

Minimum 1 to 3 years of relevant working experience in AP. (Fresh graduates are encouraged to apply).

Knowledge of SAP System would be an added advantage.

Computer literate with strong proficiency in Microsoft Excel.

Good communication and interpersonal skills, with the ability to work independently and as part of a team.

Location : Naza Tower, Persiaran KLCC, Kuala Lumpur