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A healthcare company in Penang is seeking an Accounts Payable professional. Responsibilities include reviewing invoices, entering data into the accounting system, and reconciling accounts. The ideal candidate will hold a Bachelor's degree in Finance or Accounting, have 2-3 years of experience, and be proficient in Microsoft Office. This role requires excellent analytical skills and attention to detail. Fresh graduates are encouraged to apply.
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.