Accounts Payable Specialist

UKM Holdings Sdn Bhd; Kuala Lumpur; Presencial; MYR 33 000 - 47 000; Tempo integral

Resumo da oferta

UKM Holdings Sdn Bhd is seeking an accounts payable professional to process payments, prepare vouchers, and manage creditor reconciliations. The role involves liaising with suppliers and internal teams to ensure complete supporting documentation and timely payments.

The ideal candidate brings 1–2 years of relevant experience, a certificate or diploma in accounting/finance, and strong Excel and basic accounting software skills.

Qualificações

• Certificate or Diploma in Accounting, Finance or related field.
• 1–2 years of relevant experience in accounts payable or finance administration.
• Proficient in Microsoft Excel and basic accounting software.

Responsabilidades

• Process electronic payments and cheques with complete supporting documents.
• Prepare payment vouchers for suppliers, locums, patient refunds and petty cash.
• Monitor timely payments for utilities, rental and taxes.
• Check staff advances, expenses and commission claims.
• Maintain accounts payable records and payment追 tracking reports.
• Prepare monthly creditor reconciliations for supervisor review.
• Liaise with suppliers and internal departments on payment matters.

Conhecimentos

Attention to detail

Time management

Communication

Teamwork

Formação académica

Certificate or Diploma in Accounting or Finance

Ferramentas

Excel

Accounting software

Descrição da oferta de emprego

UKM Holdings Sdn Bhd is seeking an accounts payable professional to process payments, prepare vouchers, and manage creditor reconciliations. The role involves liaising with suppliers and internal teams to ensure complete supporting documentation and timely payments.

The ideal candidate brings 1–2 years of relevant experience, a certificate or diploma in accounting/finance, and strong Excel and basic accounting software skills.