Accounts Payable

Due to expansion, we are hiring 1 additional headcount for our Finance Department.

Job Descriptions

• Process supplier invoices and prepare payments with complete supporting documents and approvals.
• Ensure payments are accurate, timely, and recorded under the correct company and account.
• Maintain proper filing and documentation for all Accounts Payable (AP) transactions.
• Ensure compliance with finance policies, approval limits, and internal controls.
• Identify and highlight duplicate, unusual, or incorrect transactions for review.
• Prepare supporting documents and schedules for audit purposes.
• Assist in finance process improvements and system implementation.
• Perform other finance-related duties as assigned.

Job Requirements

• Certificate or Diploma in Accounting, Finance, or a related field.
• At least 1 year of relevant working experience is preferred.
• Proficient in Microsoft Office, especially Excel.
• Good command of English and Bahasa Malaysia; Mandarin is an added advantage.
• Good interpersonal and communication skills, with the ability to work effectively with employees at all levels.
• Detail-oriented, organised, and able to work independently.

Our Benefits:

• Annual Bonus + Yearly Performance Bonus + Yearly Salary Increments
• Flexible Working Hours
• Meal allowance + Medical Subsidy
• Group Hospitalization & Surgical and Personal Accident Insurance
• Birthday Gift etc.
• Employee activities (Annual Dinner, etc.).

We regret that only shortlisted candidates will be notified