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CEPCO TRADING SDN BHD is seeking a diligent Accounts Payable professional in Malaysia to manage invoice data entry, ensure accurate GL coding, and process payments promptly.
You will review invoices, prepare monthly AP payments, assist with year-end audit information, and help maintain clean, organized accounts for a small business.
The role requires a degree in finance or accounting and 2–3 years of relevant experience, strong Excel skills, and hands-on use of accounting software.
Perform data entry for Accounts Payable (AP) invoices, ensuring that GL codes are accurately recorded and processed in a timely manner
Review and verify received invoices to ensure that appropriate documentation and approvals are obtained
Prepare monthly AP payments and ad hoc payments
Handle the preparation of full sets of accounts for small sized company
Participate in annual audits and provide required information to internal and external auditors
Perform other tasks as assigned by the superior from time to time
Undertake task/project assigned to achieve Organisational objectives