Accounts Payable & Invoicing Specialist

Soode (Johor) Sdn. Bhd

Johor Bahru

On-site

MYR 33,000 - 56,000

Full time

6 days ago
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Job summary

SOODE (JOHOR) SDN BHD is seeking an Accounts Payable Clerk to manage invoice processing, payments, and vendor setup in a fast-paced finance department in Malaysia. The role supports month-end close and provides essential AP aging insights.

Strong Excel and ERP experience are required. Applicants should have a diploma or degree in accounting, be accurate with data entry, and communicate clearly with vendors and internal teams.

Qualifications

  • Minimum diploma or degree in accounting, finance, or related field.
  • Proficiency in MS Excel and accounting software; ERP experience preferred.
  • Strong data entry accuracy and attention to detail.
  • Good communication with vendors and internal teams; able to follow instructions.

Responsibilities

  • Invoice processing: daily booking, verifying, and coding supplier invoices; match with POs and receipts.
  • Processing payments: prepare payment vouchers, ACH, or wire transfers; run payment cycles.
  • Vendor management: set up new vendors, update files for tax compliance, resolve discrepancies.
  • Reconciliation & reporting: reconcile supplier statements, assist month-end close, generate AP aging reports.
  • Administrative support: filing, scanning invoices, and other finance tasks as requested.
  • Performing ad hoc duties as assigned by supervisor.

Skills

MS Excel
Accounting software
Attention to detail
Vendor communication
Data entry
Month-end close

Education

Diploma/Degree in Accounting

Tools

ERP systems like SQL Account

Job description

SOODE (JOHOR) SDN BHD is seeking an Accounts Payable Clerk to manage invoice processing, payments, and vendor setup in a fast-paced finance department in Malaysia. The role supports month-end close and provides essential AP aging insights.

Strong Excel and ERP experience are required. Applicants should have a diploma or degree in accounting, be accurate with data entry, and communicate clearly with vendors and internal teams.

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