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A medical technology company is seeking an Accounts Payable professional in Penang to manage invoice verification, reconciliation, and database maintenance. The ideal candidate will hold a Bachelor's degree in Finance or similar and have 2-3 years of relevant experience. Strong analytical skills and proficiency in Microsoft Office are required. Fresh graduates are encouraged to apply, but candidates should be willing to work onsite at Bayan Lepas.
Review and verify invoices for accuracy and legitimacy.
Enter invoice details into the company's accounting system.
Reconcile accounts by matching invoices with purchase orders and receipts.
Resolve discrepancies and billing issues promptly.
Maintain and update the accounts payable database.
Produce financial statements and reports as needed.
Bachelor's degree in Finance, Accounting, or Business Administration.
Minimum 2-3 years of relevant experience in Accounts Payable or a similar role.
Strong knowledge of accounts payable processes and procedures and basic bookkeeping.
Excellent numerical and analytical skills with meticulous attention to detail.
Proficient in using Microsoft Office applications.
Ability to work independently and as part of a team to meet deadlines
Good communication and interpersonal skills.
Fresh Graduate are encourage to apply.
Candidate must be willing to work onsite at Bayan Lepas.