Accounts Assistant: Invoicing & AP Reconciliation

S L Ng Group of Companies; Johor Bahru; On-site; MYR 100,000 - 150,000; Full time

Job summary

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.

Qualifications

• At least 3 years of working experience in the related field.
• Responsible, committed and able to work independently.
• Fresh graduates are welcome to apply, training provided.

Responsibilities

• 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.

Skills

Microsoft Office

Education

Diploma in Finance/Accounting

Job description

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.