Accounts Payable Specialist | Dynamic Global Logistics

Toll Group

Bayan Lepas

On-site

MYR 33,000 - 56,000

Full time

7 days ago
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Job summary

Join Toll Group in Bayan Lepas as an Account Payable Officer. You will process supplier invoices, ensure accuracy against purchase orders and deliveries, and maintain timely payment records.

You will investigate discrepancies, reconcile statements, and communicate with vendors and internal teams to resolve issues, while upholding strong data integrity and compliance with accounting principles. Proficiency in MS Office and English is essential, and you will thrive in a fast-paced, collaborative

Qualifications

  • Essential for verifying invoice accuracy and identifying discrepancies.
  • Important for managing large volumes of invoices and maintaining accurate records.
  • Needed for interacting with vendors and internal teams.
  • Understanding of accounting principles and practices.
  • Proficiency in English and MS Office.

Responsibilities

  • Receiving invoices and entering the data into systems.
  • Ensuring the invoice matches the purchase order, goods received, and/or services rendered, and that the amounts, quantities, and other details are correct.
  • Investigating and resolving any discrepancies found between the invoice and supporting documentation.
  • Keeping accurate records of all invoices, payments, and related documentation.
  • Reconciling vendor statements and resolving any outstanding issues.
  • Identifying and following up on overdue invoices to ensure timely payment.
  • Communicating with vendors to resolve invoice discrepancies and with internal departments regarding payment status and related issues.

Skills

Invoice verification
Vendor communication
Record keeping
Accounting fundamentals
English proficiency

Tools

MS Office

Job description

Join Toll Group in Bayan Lepas as an Account Payable Officer. You will process supplier invoices, ensure accuracy against purchase orders and deliveries, and maintain timely payment records.

You will investigate discrepancies, reconcile statements, and communicate with vendors and internal teams to resolve issues, while upholding strong data integrity and compliance with accounting principles. Proficiency in MS Office and English is essential, and you will thrive in a fast-paced, collaborative

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