Accounts Payable Intern: Three-Way Matching & Invoicing

Mokky Food Services (M) Sdn Bhd; Shah Alam; On-site; MYR 36,000 - 60,000; Full time

Job summary

Mokky Food Services (M) Sdn Bhd in Shah Alam invites applications for the Accounts Payable and Invoice Processing role. You will assist in receiving, reviewing, and processing supplier invoices, DOs, POs, and other supporting documents to ensure accuracy and completeness.

In this role you will perform three-way matching, record and update accounts payable transactions, and help maintain orderly supplier records in the company’s accounting system.

Responsibilities

• Assist in receiving, reviewing, and processing supplier invoices, delivery orders (DO), purchase orders (PO), and other supporting documents to ensure accuracy and completeness.
• Perform three-way matching of purchase orders, goods received notes (GRN), and supplier invoices before processing payments, where applicable.
• Assist in recording and updating accounts payable transactions in the company's accounting system, ensuring accurate invoice data and timely processing.

Job description

Mokky Food Services (M) Sdn Bhd in Shah Alam invites applications for the Accounts Payable and Invoice Processing role. You will assist in receiving, reviewing, and processing supplier invoices, DOs, POs, and other supporting documents to ensure accuracy and completeness.

In this role you will perform three-way matching, record and update accounts payable transactions, and help maintain orderly supplier records in the company’s accounting system.