Accounts Payable Maestro: Streamline Invoices & Payments

Spirit AeroSystems; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading aerospace company is seeking a diligent Accounts Payable Processor in Malaysia, Selangor. This role involves processing supplier transactions, verifying invoices against supporting documents, and managing vendor inquiries. The ideal candidate will assist in monthly closing tasks, handle claims, and ensure proper filing of financial documentation. Candidates should possess strong attention to detail and be capable of resolving invoice disputes. Competitive salary and a dynamic work environment are offered.

Responsibilities

• Perform day-to-day processing of accounts payable transactions.
• Verify invoices with supporting documents and perform three-way matching.
• Process returns goods to vendor by preparing Debit Notes.
• Prepare bi-weekly payment to suppliers.
• Handle vendor enquiries and clear all dispute invoices.
• Liaise with departments regarding invoice issues.
• Perform vendor reconciliations and follow up on items.
• Involve in monthly closing related to trade liabilities.
• Manage claims and corporate card postings monthly.
• Ensure proper filing of financial documentation.
• Assist Finance Manager in audit preparation and tasks.
• Participate in ad-hoc improvement projects.

Job description

A leading aerospace company is seeking a diligent Accounts Payable Processor in Malaysia, Selangor. This role involves processing supplier transactions, verifying invoices against supporting documents, and managing vendor inquiries. The ideal candidate will assist in monthly closing tasks, handle claims, and ensure proper filing of financial documentation. Candidates should possess strong attention to detail and be capable of resolving invoice disputes. Competitive salary and a dynamic work environment are offered.