Accounts Payable Pro — 6-Month Contract

Adecco

Selangor

On-site

MYR 49,000 - 58,000

Full time

41 hours ago
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Benefits offered by this job

Leave Entitlement
Medical Insurance

Job summary

Adecco invites applications for an Accounts Payable (AP) Executive to support daily finance operations at our Balakong, Selangor location. The 6-month fixed contract role focuses on invoice processing, payments, reconciliations, and accurate financial record-keeping.

Responsibilities include monthly reports, tax documentation, and internal controls while ensuring timely vendor/payroll payments and compliance with SST/VAT regulations.

Qualifications

  • Degree or master's in finance or accounting.
  • Minimum 2 years' experience in accounts payable or finance.
  • Strong understanding of accounting principles and reporting.
  • Proficient in Excel and financial reporting.
  • Familiarity with SST/VAT and tax documentation is a plus.

Responsibilities

  • Manage accounts payable processes and ensure timely payments.
  • Process invoices and expense claims and maintain records.
  • Perform supplier, creditor, and bank reconciliations.
  • Prepare monthly financial reports and expense analysis.
  • Monitor accruals and assist with petty cash administration.
  • Ensure SST/VAT and statutory reporting compliance.
  • Support payroll-related activities and sales incentive calculations.
  • Maintain internal controls and company policies compliance.

Skills

Accounts Payable
Invoice processing
Financial reconciliations
Excel
Attention to detail
Analytical skills
Communication

Education

Degree / Master's in Finance or Accountancy

Tools

SAP
Oracle
ERP systems

Job description

Adecco invites applications for an Accounts Payable (AP) Executive to support daily finance operations at our Balakong, Selangor location. The 6-month fixed contract role focuses on invoice processing, payments, reconciliations, and accurate financial record-keeping.

Responsibilities include monthly reports, tax documentation, and internal controls while ensuring timely vendor/payroll payments and compliance with SST/VAT regulations.

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