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A local financial firm in Johor Bahru is looking for an Accounts Payable Specialist to manage invoices and payments. Responsibilities include verifying invoices, processing transfers, and reconciling accounts. The ideal candidate should have a Diploma in Finance or Accounting and at least 3 years of related experience. Fresh graduates are also encouraged to apply. This role offers a supportive training environment and a professional workplace.
S L Ng Group of Companies – Johor Bahru, Johor
Review and verify invoices and check requests.
Prepare and process manual and electronic transfers and payments.
Post transactions to journals, ledgers and other records.
Reconcile accounts payable transactions.
Prepare analysis of accounts and monitor accounts to ensure payments are up to date.
Research and resolve invoice discrepancies and issues.
Provide supporting documentation for audits, if any.
Candidate must possess at least a Diploma in Finance/Accounting or equivalent.
At least 3 year(s) of working experience in the related filed.
Required Skills(s): Microsoft Office.
Responsible, committed and able to work independently.
Fresh graduates are welcome to apply, training provided.
8:15AM to 5:45PM (Mon to Fri)
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