Accounts Payable Specialist: Precise & Process-Focused

Kimpton

Malaysia

On-site

MYR 39,000 - 58,000

Full time

14 days+

A complete application in a minute

Tailored resume and cover letter, ready to send.

Get past ATS filters

Job summary

Kimpton in Malaysia seeks an Accounts Payable Clerk to manage supplier documentation, process invoices with proper approvals, and ensure accurate coding and filing. You will coordinate payments via cheques, Giro, and TEF while maintaining orderly records.

The role requires a Diploma or equivalent, at least two years of related experience, and good communication with team members. Fluency in English and Bahasa Malaysia is essential for effective vendor interactions.

Qualifications

  • Minimum Diploma or equivalent.
  • At least two years of related work experience.
  • Able to communicate with team members.
  • Must speak English and Bahasa Malaysia.

Responsibilities

  • Collating suppliers’ documentation for processing.
  • Ensuring all invoices have the appropriate documentation attached and approvals prior to processing.
  • Checking and matching invoices and delivery orders with purchase orders or requisitions.
  • Recording, preparing and processing payments through cheques, Giro banking, and Telegraphic Transfer.
  • Maintaining a filing system for accounts payable records.
  • Checking arithmetic accuracy of invoices and assigning GL codes.
  • Reconciling the weekly purchase log.
  • Ensuring expense and travel claims have supporting documents before final approval.
  • Liaising with vendors on payment issues and disputes.
  • Assisting with month-end accruals and tax returns reconciliation.

Skills

Communication skills
Bahasa Malaysia
English language

Education

Diploma

Job description

Kimpton in Malaysia seeks an Accounts Payable Clerk to manage supplier documentation, process invoices with proper approvals, and ensure accurate coding and filing. You will coordinate payments via cheques, Giro, and TEF while maintaining orderly records.

The role requires a Diploma or equivalent, at least two years of related experience, and good communication with team members. Fluency in English and Bahasa Malaysia is essential for effective vendor interactions.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Accounts Payable Specialist: Invoicing, Payments & Vendor Liaison
Accounts Payable Specialist: Invoicing, Payments & Vendor Liaison

InterContinental Hotels Group • Kuala Lumpur

On-site
MYR 33,000 - 50,000
Accounts Payable Specialist - Invoicing & Vendor Liaison
Accounts Payable Specialist - Invoicing & Vendor Liaison

IHG Hotels & Resorts • Kuala Lumpur

On-site
MYR 39,000 - 73,000
Accounts Payable Specialist — Invoices & Payments
Accounts Payable Specialist — Invoices & Payments

Private Advertiser • Masai

On-site
MYR 30,000 - 45,000
Accounts Payable Specialist — Process & Vendor Mastery
Accounts Payable Specialist — Process & Vendor Mastery

Prudential plc • Kuala Lumpur

On-site
MYR 60,000 - 90,000
Accounts Payable Executive - Accurate, Timely Payments
Accounts Payable Executive - Accurate, Timely Payments

Simply Packaging Sdn Bhd • Selangor

On-site
MYR 39,000 - 61,000
Accounts Payable Specialist: Precision in Payments
Accounts Payable Specialist: Precision in Payments

Private Advertiser • Skudai

On-site
MYR 33,000 - 56,000
Accounts Payables Specialist: Precision in Invoices & Payments
Accounts Payables Specialist: Precision in Invoices & Payments

Wastech Multigreen Sdn Bhd • Shah Alam

On-site
MYR 42,000 - 65,000
Accounts Payable Specialist: Precision & Process Improvement
Accounts Payable Specialist: Precision & Process Improvement

Qube Integrated Malaysia Sdn Bhd • Kuala Lumpur

On-site
MYR 60,000 - 90,000
Accounts Payable/Receivable Specialist
Accounts Payable/Receivable Specialist

Samtec, Inc. • Johor Bahru

On-site
MYR 36,000 - 48,000
Accounts Payable
Accounts Payable

Kimpton • Malaysia

On-site
MYR 39,000 - 58,000