Accounts Payable & Treasury Coordinator — Immediate Start

Cyberjaya Education Group; Kuala Lumpur; On-site; MYR 36,000 - 60,000; Full time

Job summary

Cyberjaya Education Group in Kuala Lumpur seeks an Accounts Payable and Treasury support specialist to review, record and process invoices, vouchers and payments, ensuring accuracy and timely settlement.

You will work closely with vendors, operational teams and banks to resolve payment matters, manage petty cash, assist with bank reconciliations and maintain smooth day-to-day financial operations, while ensuring compliance with internal controls and company policies.

Qualifications

• Minimum diploma in accounting, finance, or relevant qualification.
• Strong interpersonal and collaborative skills.
• Excellent attention to detail and communication.
• Ability to think critically and analyse information.
• Demonstrates initiative, accountability, and drive for success.
• Strong analytical and strategic thinking skills.
• Flexible, well-organised and deadline-driven.

Responsibilities

• Review invoices, verify supporting documents, and record transactions accurately.
• Ensure vouchers are processed through AP system prior to payment approval.
• Resolve payment and billing issues with vendors and operations promptly.
• Manage petty cash reimbursements and ensure accuracy of petty cash transactions.
• Handle treasury and banking matters, including bank communications and reconciliations.
• Perform other duties as assigned from time to time.

Skills

Diploma in Accounting

Interpersonal skills

Attention to detail

Critical thinking

Initiative & accountability

Analytical thinking

Time management

Education

Diploma in Accounting

Job description

Cyberjaya Education Group in Kuala Lumpur seeks an Accounts Payable and Treasury support specialist to review, record and process invoices, vouchers and payments, ensuring accuracy and timely settlement.

You will work closely with vendors, operational teams and banks to resolve payment matters, manage petty cash, assist with bank reconciliations and maintain smooth day-to-day financial operations, while ensuring compliance with internal controls and company policies.