Enable job alerts via email!

Account Payable Specialist (Noon Shift)

ACCA Careers

Kampung Jalan Baru

On-site

MYR 150,000 - 200,000

Full time

Yesterday
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A finance organization in Penang is seeking an Accounts Payable Specialist who will ensure timely processing of invoices, perform reconciliations, and manage vendor relations. The ideal candidate holds a degree in accounting and is proficient in SAP and Microsoft Office. This role requires strong problem-solving abilities and a positive attitude, with a willingness to work in a permanent Noon Shift.

Qualifications

  • Understanding of tax codes and invoice processing systems.
  • German language skills are advantageous.
  • Willingness to work under pressure and meet deadlines.

Responsibilities

  • Ensure accuracy and completeness of Invoice Processing.
  • Perform supplier Statement of Account reconciliation.
  • Build relationships with vendors and stakeholders.

Skills

Problem-solving
Communication
Attention to detail
Data reconciliation

Education

Degree/Advanced Vocational qualification in accounting

Tools

Microsoft Office
SAP
Job description
Responsibilities
  • Ensure the accuracy, timeliness (within 3 days as per SLA) and completeness of Invoice Processing.
  • Handle problem solving by liaising with Purchasers, Requestors, Vendors, and Store Personnel on problematic invoices.
  • Perform supplier Statement of Account reconciliation.
  • Ensure timeliness and accuracy of AP month end closing activities.
  • Review, analyse and resolve aged AP Aging/Outstanding invoices that are more than 60 days.
  • Build relationships with business owners, vendors, local finance, and other stakeholders.
  • Respond to vendor calls and email within one working day.
  • Understand the backup process and support team members when necessary.
  • Perform monthly/quarterly AP accrual report.
  • Handle other AP-related projects as assigned.
Requirements
  • Degree/Advanced Vocational qualification in accounting.
  • Proficiency in Microsoft Office, SAP, Data Reconciliation, and Accounts Payable processes.
  • Understanding of tax codes and invoice processing systems.
  • German language skills would be advantageous.
  • Strong communication, problem-solving, and attention to detail skills.
  • Positive attitude and ability to work in a permanent Noon Shift (3pm-12am) and overtime.
  • Open to both experienced candidates and fresh graduates.
  • Willingness to work under pressure, meet deadlines, and handle high-volume tasks.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.