Accounts Payable Specialist - Multi-Entity & E-Invoice

OUR STAY SDN BHD

Johor Bahru

On-site

MYR 36,000 - 60,000

Full time

7 days ago
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Job summary

OUR STAY SDN BHD, a Johor Bahru-based homestay management company, is hiring for an accounts payable role. You will support three group companies, input supplier bills, and ensure timely payment processing while maintaining accurate records.

The job requires a Diploma/Degree in Accounting or Finance and at least two years' AP experience. Proficiency in Microsoft Excel or Google Sheets and familiarity with e-Invoice systems is preferred.

Qualifications

  • Minimum 2 years of relevant AP/ Accounting experience
  • Diploma/Degree in Accounting, Finance or related field
  • Good understanding of AP and payment processes
  • Familiar with e-Invoice / Self-Billed e-Invoice is an advantage
  • Detail-oriented, well-organized and responsible
  • Able to manage multiple tasks and work independently
  • Proficient in Microsoft Excel / Google sheets

Responsibilities

  • Handle AP functions for 3 companies within the Group
  • Key in and process supplier bills accurately and timely
  • Process staff claims and company expenses
  • Perform supplier reconciliation and costing
  • Prepare payment arrangements and supporting documents
  • Prepare and submit AP reports to the Account Manager
  • Handle e-Invoice and Self-Billed e-Invoice
  • Perform other AP and accounting duties as assigned

Skills

AP processes
Accounting
Microsoft Excel / Google Sheets

Education

Diploma/Degree in Accounting or Finance

Tools

Microsoft Excel
Google Sheets
e-Invoice / Self-Billed e-Invoice

Job description

OUR STAY SDN BHD, a Johor Bahru-based homestay management company, is hiring for an accounts payable role. You will support three group companies, input supplier bills, and ensure timely payment processing while maintaining accurate records.

The job requires a Diploma/Degree in Accounting or Finance and at least two years' AP experience. Proficiency in Microsoft Excel or Google Sheets and familiarity with e-Invoice systems is preferred.

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