Accountant (Account Payable)

YouTrip; Petaling Jaya; On-site; MYR 61,000 - 84,000; Full time

Job summary

YouTrip in Malaysia is seeking an Accounts Payable professional to manage regional supplier payments, invoice processing, and staff claim reviews from its Petaling Jaya office. You will coordinate weekly bank payments, support cash flow, and maintain accurate vendor documentation in a fast-paced fintech setting.

Ideal candidates hold an Accounting qualification with 3–5 years in AP, strong attention to detail, and proficiency with MS Office and QuickBooks.

Qualifications

• 3–5 years experience preferably in Accounts Payable.
• Degree or Diploma in Accounting.
• Strong understanding of internal control and company policies.
• Able to work well in teams and independently.
• Attention to detail, integrity, and ability to communicate with stakeholders.
• Experience in payment industry is a plus for fintech environment.
• Open to learning; proactive with strong organizing skills.
• Familiar with MS Office, QuickBooks and other accounting/tax software.

Responsibilities

• Responsible for regional payment processes of multiple entities within the group.
• Handle and process payable invoices on a timely basis.
• Review and process staff claims with documentation.
• Prepare weekly payment batches for management approval and upload to banks.
• Prepare ad-hoc payments and uploaded to bank systems as needed.
• Organize payment invoices and bank supporting documents daily.
• Assist in reconciling vendor statements and aging invoices.
• Support vendor/internal enquiries promptly.
• Assist with cash flow management, intercompany transactions and settlement.
• Update trackers, variance analyses and commentaries.
• Collaborate to improve financial reporting and automate processes.
• Provide analyses for ad hoc requests.

Skills

Attention to detail

Teamwork

Independent work

Proactive

Organizing skill

Stakeholder communication

Education

Degree/Diploma in Accounting

Tools

MS Office

QuickBooks

Accounting software

Tax software

Job description

We Are

YouTrip is the leading and fastest-growing multi-currency payment platform in Asia Pacific. In 2018, we pioneered the region's first multi-currency digital wallet. Now, YouTrip is the #1 multi-currency digital wallet trusted by millions across the region, processing over US$15 billion in total payment value annually.

Our consumer and business propositions – YouTrip and YouBiz – empower individuals and businesses with inclusive, accessible, and affordable financial solutions. YouTrip has raised over US$110 million to date, including its recent Series B round led by global venture capital firm Lightspeed Venture Partners—underscoring strong investor confidence in its mission to transform digital financial services across the Asia Pacific.

Recognised as World Economic Forum’s Global Innovator 2025, CNBC’s World’s Top Fintech Companies (2025, 2024), and LinkedIn’s Top Startup (2024, 2023), YouTrip is dedicated to creating the next generation of digital finance services for consumers and businesses.

Valuing an entrepreneurial culture of diversity and inclusion, we are seeking driven individuals to join our fast-growing regional team as we push the boundaries of innovative fintech solutions.

You Will

• Responsible on regional payment processes of multiple entities within the group;
• Handle and process payable invoices on a timely and efficient manner;
• Review and process all staff claims with appropriate documentations;
• Prepare weekly payment batches for management approval and upload into bank systems;
• Prepare ad-hoc payments and upload into bank systems as and when necessary;
• Organize all payment invoices and bank supporting documentations on daily basis;
• Assist in reconciliation of vendor statements to ensure all aged invoices are followed through;
• Assist in managing vendor and/or internal enquiries on timely manner;
• Support on cash flow management, intercompany transactions and settlement;
• Update various trackers, variance analysis and commentaries;
• Work together with other teams to continuously improve financial reporting and automate internal operational processes;
• Provide analyses and information in response to ad hoc requests from time to time.

You Are

• 3-5 years experiences preferably specialising in Account Payable function
• Degree/Diploma in Accounting
• Firm understanding on company policies and effective in internal control;
• Ability to work well in teams and independently;
• Great attention to detail; Strong work ethics, with a capability to manage confidential data and communicate with stakeholders;
• Experience in payment industry would be an advantage; Interest in working for a fintech start-up and enjoy working with numbers;
• Open mind with a willingness to learn; Proactive and possess excellent organizing skill;
• Candidate with less experience can be considered as Junior Accountant;
• Familiar with MS Office, QuickBooks and other accounting/tax software;