Accounts Payable Specialist — Process, Reconcile & Vendor Support

Bright Prospect; Shah Alam; On-site; MYR 100,000 - 150,000; Full time

Job summary

A recruitment agency is searching for an Accounts Payable Specialist in Shah Alam, Selangor. The role involves processing the full cycle of accounts payable, from invoice receipt to payment, including coding and entering invoices, ensuring compliance with company policies, and managing vendor relations. Candidates should possess a Diploma or Degree in Accounting with at least 2 years of relevant experience. Interested applicants should send their resumes to an email provided.

Qualifications

• At least 2 years of experience in accounting.

Responsibilities

• Process the full cycle of accounts payable from invoice receipt to payment.
• Code, verify, and enter invoices and expense claims into the accounting system.
• Ensure transactions follow company policies with proper approvals.
• Prepare and process payment runs via GIRO, cheques, and wire transfers.
• Reconcile work by verifying entries and comparing reports to balances.
• Act as the main contact for vendor questions and resolve discrepancies.
• File and maintain all AP documents systematically.
• Assist with month-end closing activities related to accounts payable.

Education

Diploma/Degree in Accounting

Job description

A recruitment agency is searching for an Accounts Payable Specialist in Shah Alam, Selangor. The role involves processing the full cycle of accounts payable, from invoice receipt to payment, including coding and entering invoices, ensuring compliance with company policies, and managing vendor relations. Candidates should possess a Diploma or Degree in Accounting with at least 2 years of relevant experience. Interested applicants should send their resumes to an email provided.