Accounts Payable Specialist - Streamline & Reconcile

Allnex Asia Gbs Sdn. Bhd.; Petaling Jaya; Sur place; MYR 36 000 - 58 000; Plein temps

Résumé du poste

Allnex Asia Gbs Sdn. Bhd. in Malaysia is seeking an Accounts Payable support role to review invoices, process payments, and maintain accurate ledger data. You will assist in optimizing AP processes and ensure confidentiality in financial reporting.

The role involves data entry, invoice validation, and adherence to internal policies to maintain strong controls within our finance operations.

Qualifications

• Experience in invoice processing and payment handling.
• Ability to perform data entry and maintain accurate records.
• Familiarity with accounts payable processes and internal controls.

Responsabilités

• Review and validate invoices for documentation before payment.
• Generate and process payments as required.
• Perform invoice and general ledger data entry.
• Execute accounts reconciliation.
• Support optimization of financial transactions and systems.
• Assist in streamlining the accounts payable process.
• Maintain confidentiality and integrity in financial reporting.
• Follow internal policies and procedures on all tasks.

Description du poste

Allnex Asia Gbs Sdn. Bhd. in Malaysia is seeking an Accounts Payable support role to review invoices, process payments, and maintain accurate ledger data. You will assist in optimizing AP processes and ensure confidentiality in financial reporting.

The role involves data entry, invoice validation, and adherence to internal policies to maintain strong controls within our finance operations.