Accounts Payable – Cantonese (Immediate Joiner Only)

ACCORD INNOVATIONS SDN. BHD.; Kuala Lumpur; Sur place; MYR 40 000 - 60 000; Plein temps

Résumé du poste

ACCORD INNOVATIONS SDN. BHD. in Kuala Lumpur is seeking an Accounts Payable professional to process and verify supplier invoices, perform accurate data entry, and ensure required approvals before payments.

Diploma or higher with at least 1 year of experience is expected; you will match invoices to purchase orders, reconcile statements, and assist with month-end closing while maintaining orderly records and internal controls. You will also communicate with vendors and support financial reporting.

Qualifications

• Diploma or higher education required.
• At least 1 year of relevant experience.

Responsabilités

• Process and verify supplier invoices and perform accurate data entry.
• Match invoices with purchase orders and delivery receipts.
• Identify, investigate, and resolve invoice discrepancies.
• Ensure all payments have the required approvals before processing.
• Maintain accurate financial records and transaction documentation.
• Reconcile vendor statements and resolve payment discrepancies.
• Communicate with vendors regarding invoices, statements, and payment-related matters.
• Assist with month-end closing and financial reporting activities.
• Maintain organized physical and digital financial records.
• Follow company policies, accounting procedures, and internal controls.

Formation

Diploma and above

Description du poste

Accounts Payable – Cantonese (Immediate Joiner Only)

Process and verify supplier invoices and perform accurate data entry. Match invoices with purchase orders and delivery receipts. Identify, investigate, and resolve invoice discrepancies. Ensure all payments have the required approvals before processing. Maintain accurate financial records and transaction documentation. Reconcile vendor statements and resolve payment discrepancies. Communicate with vendors regarding invoices, statements, and payment-related matters. Assist with month-end closing and financial reporting activities. Maintain organized physical and digital financial records. Follow company policies, accounting procedures, and internal controls.

Key responsibilities

Process and verify supplier invoices and perform accurate data entry

Match invoices with purchase orders and delivery receipts

Identify, investigate, and resolve invoice discrepancies

Ensure all payments have the required approvals before processing

Maintain accurate financial records and transaction documentation

Reconcile vendor statements and resolve payment discrepancies

Communicate with vendors regarding invoices, statements, and payment-related matters

Assist with month-end closing and financial reporting activities

Maintain organized physical and digital financial records

Follow company policies, accounting procedures, and internal controls

About you

Diploma and above

1+ year experience

An attentive, relationship-centric, technology, analytic, consulting firm with global service delivery capabilities.

We partner with government agencies and business of all size and verticals to architect, develop, implement, measure, optimize and maintain solutions that drive their success metrics.

An attentive, relationship-centric, technology, analytic, consulting firm with global service delivery capabilities.

We partner with government agencies and business of all size and verticals to architect, develop, implement, measure, optimize and maintain solutions that drive their success metrics.