Accounts Payable Accountant

Super Micro Computer Spain, S.L.; Kulai; On-site; MYR 40,000 - 60,000; Full time

Job summary

A leading company in technology solutions seeks an experienced accountant to manage vendor invoices, ensuring timely processing and accuracy while adapting processes for efficiency. The ideal candidate will possess a Bachelor's in Finance or Accounting and at least three years of relevant experience in a multinational firm.

Qualifications

• 3+ years of Accounting experience in a multinational company and 2 years in CPA firm.
• Familiar with ERP systems, SAP experience preferred.
• Ability to multi-task under pressure.

Responsibilities

• Process high volume vendor invoices in ERP system.
• Prepare month-end vendor statement reconciliation.
• Contract review and related report preparation.

Skills

Detail-oriented

Strong organizational skills

Good in English speaking

Education

Bachelor degree of Finance or Accounting

Tools

ERP system

SAP

Job description

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Date: Jul 16, 2025

Location: Senai, Johor, MY

Company: Super Micro Computer

Job Req ID: 26522

About Supermicro

Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, passionate, and committed engineers, technologists, and business leaders to join us.

Essential Duties And Responsibilities

• Process high volume PO and non-PO related vendor invoices in the ERP system. Review and match PO, packing slips, and vendor invoices before making payment to the vendor
• Execute vendor invoices entry, obtaining approvals, and processing payment runs, as needed
• Ensure that vendor invoices are processed timely and accurately, transaction records are properly entered into the accounting system
• Assess and process changes to the processes, procedures, and systems to achieve a high level of efficiency and effectiveness
• Contract review and related report preparation.
• Prepare month end vendor statement reconciliation and accrual journal entries for inventory and expenses
  
  

Qualifications

• Bachelor degree of Finance or Accounting
• 3+ years of Accounting experience in multinational company, minimum 2 years in CPAs firm.
• Familiar with ERP system, SAP experience will be preferred
• Good in English speaking and writing.
• detail-oriented, strong organizational skills with the ability to multi-task under pressure in a fast-paced environment.
  
  

EEO Statement

Supermicro is an Equal Opportunity Employer and embraces diversity in our employee population. It is the policy of Supermicro to provide equal opportunity to all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or special disabled veteran, marital status, pregnancy, genetic information, or any other legally protected status.

Job Segment: Cloud, ERP, SAP, Data Center, Technology

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