Accounts Payable Specialist: Detail‑Oriented & Fast‑Paced

FERROTEC MANUFACTURING MALAYSIA SDN. BHD.; Padang Serai; On-site; MYR 36,000 - 60,000; Full time

Benefits offered by this job

Group Insurance

Yearly Dental / Optical

Yearly Health Check

Meal provided

Job summary

Ferrotec Manufacturing Malaysia Sdn. Bhd. is seeking an Accounts Payable specialist to handle daily AP activities in a manufacturing setting, including invoice processing, verification, matching, and payment preparation.

You will maintain supporting documents, perform AP reconciliations, assist with month-end closing, and ensure timely processing while working with minimal supervision. Requirements include a Diploma or Degree in Accounting or Finance, 1–2 years' relevant experience, knowledge of

Qualifications

• Diploma/degree in accounting or finance required.
• 1–2 years of relevant AP or accounting experience.
• Experience with SAP/OA or similar ERP systems.
• Ability to work independently with minimal supervision.
• Detail-oriented with good time management.

Responsibilities

• Handle daily accounts payable activities, including invoice processing, verification, and payment preparation.
• Perform invoice matching and ensure proper supporting documents are maintained.
• Monitor outstanding invoices and follow up with relevant departments or suppliers when necessary.
• Perform AP reconciliation and ensure transactions are accurately recorded in the accounting system.
• Assist with month-end closing activities and other finance-related tasks.
• Maintain proper filing and documentation of accounts payable records.
• Ensure AP transactions are processed accurately and in a timely manner.
• Perform other accounting and finance duties as assigned by the superior.

Skills

Detail-oriented

Independent worker

Strong communication

Problem-solving

Microsoft Excel

Education

Diploma or Degree in Accounting/Finance

Tools

SAP/OA

Job description

Ferrotec Manufacturing Malaysia Sdn. Bhd. is seeking an Accounts Payable specialist to handle daily AP activities in a manufacturing setting, including invoice processing, verification, matching, and payment preparation.

You will maintain supporting documents, perform AP reconciliations, assist with month-end closing, and ensure timely processing while working with minimal supervision. Requirements include a Diploma or Degree in Accounting or Finance, 1–2 years' relevant experience, knowledge of