AP Specialist - Global Vendor Invoices & Month-End Close

Coherent; Ipoh; On-site; MYR 36,000 - 48,000; Full time

Job summary

A leading technology firm in Malaysia is seeking an Accounts Payable Specialist to manage high volumes of vendor invoices and ensure accurate processing of payments. This role involves reconciling accounts, checking invoices for discrepancies, and performing month-end closings. Candidates should possess a degree in Accounting or equivalent and have strong teamwork and interpersonal skills. Proficiency in ERP software is preferred, and both experienced professionals and fresh graduates are welcome to apply.

Qualifications

• Degree in Accounting or equivalent required.
• Fresh graduates or those with experience are encouraged to apply.
• Must be able to work with minimal supervision.

Responsibilities

• Process high volume of vendor invoices.
• Reconcile vendor statement of account.
• Perform AP module month-end closing.

Skills

Strong teamwork

Interpersonal skills

Aptitude for numbers

ERP software experience

Proficiency in Microsoft Word, Excel, and PowerPoint

Education

Degree in Accounting or Professional Certificate equivalent

Tools

Oracle E-Business Suite

Job description

A leading technology firm in Malaysia is seeking an Accounts Payable Specialist to manage high volumes of vendor invoices and ensure accurate processing of payments. This role involves reconciling accounts, checking invoices for discrepancies, and performing month-end closings. Candidates should possess a degree in Accounting or equivalent and have strong teamwork and interpersonal skills. Proficiency in ERP software is preferred, and both experienced professionals and fresh graduates are welcome to apply.