Accounts Payable Specialist - Fast-Paced, Detail-Oriented

FERROTEC MANUFACTURING MALAYSIA SDN. BHD.; Padang Serai; On-site; MYR 33,000 - 60,000; Full time

Benefits offered by this job

Group Insurance

Dental / Optical / Health Check

Meal provided

Job summary

Ferrotec Manufacturing Malaysia Sdn. Bhd. is seeking an Accounts Payable professional to handle daily AP tasks in a manufacturing setting.

The role requires attention to detail and the ability to work independently to ensure timely invoice processing and payment preparation. Responsibilities include invoice matching, AP reconciliation, month-end support, and meticulous records management. Experience with SAP or ERP systems is preferred, and candidate should possess a Diploma or Degree in

Qualifications

• Diploma or Degree in Accounting, Finance, or a related field.
• Minimum 1-2 years of relevant experience in Accounts Payable.
• Good knowledge of SAP/OA or other accounting/ERP systems.
• Basic accounting principles and AP processes.
• Able to work independently with minimal supervision.
• Detail-oriented and able to meet deadlines.

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.
• 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

Excel

Microsoft Office

SAP

ERP systems

Communication skills

Detail oriented

Independent worker

Education

Accounting diploma/degree

Tools

MS Excel

Office Suite

Job description

Ferrotec Manufacturing Malaysia Sdn. Bhd. is seeking an Accounts Payable professional to handle daily AP tasks in a manufacturing setting.

The role requires attention to detail and the ability to work independently to ensure timely invoice processing and payment preparation. Responsibilities include invoice matching, AP reconciliation, month-end support, and meticulous records management. Experience with SAP or ERP systems is preferred, and candidate should possess a Diploma or Degree in