- Persiaran Puchong Jaya Selatan Puchong Selangor Malaysia 47170

Working Location
Job Description
Requirements
Diploma / Degree in Accounting or a related field.
Fresh graduates are encouraged to apply. Candidates with1 year of experience in AP or general accounting, will have an added advantage.
Ability to work independently and manage tight deadlines.
Ability to communicate in Mandarin to liaise with Mandarin-speaking internal stakeholders.
Responsibilities
Accounts Payable
Process and verify supplier invoices, ensuring accuracy and timely payment.
Match invoices with PO, DO, and supporting documents.
Prepare payment vouchers and process vendor payments.
Reconcile vendor statements, AP ledger, and General Ledger (GL).
Resolve invoice discrepancies and respond to vendor inquiries.
Maintain accurate AP records and supporting documentation.
Assist with month-end and year-end closing activities.
Prepare AP aging reports and other finance reports as required.
Ensure compliance with company policies, accounting standards, and tax regulations.
Support audits, budgeting, cash flow planning, and other ad hoc finance duties.
Benefits
IOI PUCHONG JAYA
0.5 km
PUSAT BANDAR PUCHONG
1.2 km
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