Accounts Payable Lead for Projects & Compliance

Cleanroom Industries Sdn Bhd; Seberang Perai; On-site; MYR 60,000 - 90,000; Full time

Job summary

Cleanroom Industries Sdn. Bhd.

in Malaysia is seeking an experienced Accounts Payable professional to manage end-to-end supplier invoicing, matching with POs/DOs/GRNs and postings to the general ledger with accurate tax codes. You will prepare payment vouchers and schedules, ensure timely payments, reconcile statements, and coordinate with procurement, project teams, and overseas suppliers to ensure SST, WHT, IMTS and e-Invoice compliance.

Qualifications

• Minimum 3 years of AP experience in related industry.
• Strong knowledge of SST, WHT, IMTS and e-Invoice.
• Experience with SQL Accounting or similar software.
• Familiarity with tax compliance and GL posting.

Responsibilities

• Process supplier invoices and match with PO/DO/GRN.
• Post invoices to correct GL accounts and tax codes.
• Prepare payment vouchers and schedules for approval.
• Ensure timely supplier payments per credit terms.
• Reconcile statements and resolve discrepancies.
• Coordinate with internal teams on payment matters.
• Maintain vendor master data and documentation.
• Assist month-end closing and reports.
• Support SST, WHT, IMTS and e-Invoice compliance.
• Review overseas supplier invoices for IMTS/WHT.

Skills

Accounts Payable

Month-end closing

Communication

Detail-oriented

Education

Diploma or Bachelor's in Accounting

Tools

SQL Accounting

Job description

Cleanroom Industries Sdn. Bhd.

in Malaysia is seeking an experienced Accounts Payable professional to manage end-to-end supplier invoicing, matching with POs/DOs/GRNs and postings to the general ledger with accurate tax codes. You will prepare payment vouchers and schedules, ensure timely payments, reconcile statements, and coordinate with procurement, project teams, and overseas suppliers to ensure SST, WHT, IMTS and e-Invoice compliance.