ACCOUNTS PAYABLE ASSISTANT

• Process and verify supplier invoices, credit notes and supporting documents.
• Ensure expenses are posted to the correct supplier, tour group or project.
• Prepare supplier payment schedules and payment documentation.
• Reconcile supplier statements and investigate discrepancies.
• Maintain accurate creditor ageing and supplier balances.
• Track supplier deposits, advance payments and refunds.
• Follow up on missing invoices and outstanding supplier costs.
• Support month-end closing by preparing AP schedules and accrual information.
• Maintain complete and audit-ready AP documentation.

Pay: RM3,000.00 - RM4,000.00 per month

Work Location: In person