Accounts Payable & Receivable Specialist

Synturn (M) Sdn Bhd; Johor Bahru; On-site; MYR 42,000 - 72,000; Full time

Benefits offered by this job

Annual Wage Supplement (AWS)

Performance Bonus

Long Service Award

Birthday celebration

Team Building & Training

Sports and Recreational

Job summary

Synturn (M) Sdn Bhd is seeking an Accounts Receivable/Payable professional in Johor Bahru. The role involves processing invoices, reconciling statements, ensuring compliance, and maintaining audit-ready documentation.

Candidates should have a Diploma/Degree in Accounting or Finance (or partial certification) and at least 3 years in AR/AP or treasury, preferably from manufacturing. Immediate availability is a plus. Five-day work week, 8:15am–5:30pm.

Qualifications

• Diploma or Degree in Accounting/Finance or partial professional certification.
• Minimum 3 years of working experience in Accounts Receivable/Accounts Payable, Treasury.
• Preferably from Manufacturing background.
• Able to start immediately would be an added advantage.
• 5 days work per week, Mon to Fri, 8:15am–5:30pm.

Responsibilities

• Invoice processing and payments: Receive, review, and verify invoices for accuracy, approvals and compliance with company policies.
• Reconciliation and Reporting: Reconcile vendor statements and resolve discrepancies.
• Compliance and Documentation: Maintain proper documentation of all payments and transactions for audit purposes.
• Vendor & Internal Coordination: Communicate with vendors regarding invoice discrepancies, payment status, and other queries.
• Other ad-hoc duties as assigned.

Skills

Invoice processing

Reconciliation

Compliance awareness

Vendor communication

Documentation

Education

Diploma or Degree in Accounting/Finance or partial professional certification

Job description

Synturn (M) Sdn Bhd is seeking an Accounts Receivable/Payable professional in Johor Bahru. The role involves processing invoices, reconciling statements, ensuring compliance, and maintaining audit-ready documentation.

Candidates should have a Diploma/Degree in Accounting or Finance (or partial certification) and at least 3 years in AR/AP or treasury, preferably from manufacturing. Immediate availability is a plus. Five-day work week, 8:15am–5:30pm.