Accounts Payable Specialist

Concentrix; Kuala Lumpur; On-site; MYR 36,000 - 60,000; Full time

Job summary

Concentrix Malaysia is seeking an organized accounting professional to manage invoice processing and expense reporting, ensuring billing accuracy and policy compliance. The role requires solid knowledge of the general ledger and accounts payable, with the ability to track year-end 1099s and generate related reports.

Strong analytical and recording skills are essential for this position. You will collaborate with cross-functional teams to resolve discrepancies, maintain data integrity, and

Qualifications

• Bachelor's degree in Accounting or related field.
• 1–2 years in accounting or related field.
• Strong understanding of General Ledger system and Accounts Payable processing.
• Excellent organizational and recording skills.

Responsibilities

• Review and record invoices from vendors to ensure accuracy in billing
• Process expense reports from employees Identify discrepancies and escalation in appropriate manner
• Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
• Maintain 1099s and generate report at year end

Skills

Strong organizational skills

Analytical skills

Recording skills

Education

Bachelor's degree in Accounting or related field

Tools

General Ledger software

Accounts Payable processing

Job description

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end.

Responsibilities

• Review and record invoices from vendors to ensure accuracy in billing
• Process expense reports from employees Identify discrepancies and escalation in appropriate manner
• Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
• Maintain 1099s and generate report at year end

Qualifications

• Bachelor's degree in Accounting or related field
• 1 - 2 years in accounting or related field
• Strong understanding of General Ledger system and Accounts Payable processing
• Strong organizational, analytical and recording skills