Accounts Payable Accountant

Super Micro Computer Spain, S.L.; Kulai; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading technology company is seeking an experienced accountant for their Johor location. The role involves processing vendor invoices in the ERP system and ensuring accuracy and efficiency in transactions. Candidates should hold a bachelor's degree in Finance or Accounting and have over 3 years of experience, particularly in multinational settings. Familiarity with ERP systems, especially SAP, is preferred. Strong English skills and organizational abilities are essential for success in this fast-paced environment.

Qualifications

• 3+ years of Accounting experience in a multinational company, minimum 2 years in CPA firms.
• Familiar with ERP systems, with preference for SAP experience.
• Able to multi-task under pressure in a fast-paced environment.

Responsibilities

• Process high volume vendor invoices in the ERP system.
• Execute vendor invoices entry and processing payment runs.
• Ensure timely and accurate processing of vendor invoices.

Skills

ERP systems

Accounting

Attention to detail

Organizational skills

English proficiency

Education

Bachelor degree of Finance or Accounting

Tools

SAP

Job description

Date: Nov 9, 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.

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