Accounts Payable & Invoicing Specialist

Dragon Frontier Sdn. Bhd.; Seberang Perai; On-site; MYR 40,000 - 60,000; Full time

Job summary

Dragon Frontier Sdn. Bhd. is seeking a detail-oriented accounts payable professional to manage supplier invoices, DO processing, and invoice matching. The role involves data entry into the system, cost checking, and monthly overhead analysis.

The candidate will generate E-invoices and submit to relevant tax portals, with responsibilities including SST exemption listings for schedule C1, C3 and C5, and transportation cost verification. A strong focus on accuracy and timely reporting is essential.

Qualifications

• Manages accounts payable processes and supplier invoices.
• Performs DO& invoice matching and data entry.
• Prepares monthly overhead analysis and SST exemption listings.

Responsibilities

• Process supplier invoices and DO, ensure accurate matching.
• Verify transportation costs and related charges.
• Prepare monthly overhead analysis reports.

Skills

Accounts payable

Invoice matching

Tax filing

Job description

Dragon Frontier Sdn. Bhd. is seeking a detail-oriented accounts payable professional to manage supplier invoices, DO processing, and invoice matching. The role involves data entry into the system, cost checking, and monthly overhead analysis.

The candidate will generate E-invoices and submit to relevant tax portals, with responsibilities including SST exemption listings for schedule C1, C3 and C5, and transportation cost verification. A strong focus on accuracy and timely reporting is essential.