Cantonese Accounts Payable Specialist — Immediate Start

ACCORD INNOVATIONS SDN. BHD.; Kuala Lumpur; On-site; MYR 40,000 - 60,000; Full time

Job summary

ACCORD INNOVATIONS SDN. BHD. in Kuala Lumpur is seeking an Accounts Payable professional to process and verify supplier invoices, perform accurate data entry, and ensure required approvals before payments.

Diploma or higher with at least 1 year of experience is expected; you will match invoices to purchase orders, reconcile statements, and assist with month-end closing while maintaining orderly records and internal controls. You will also communicate with vendors and support financial reporting.

Qualifications

• Diploma or higher education required.
• At least 1 year of relevant experience.

Responsibilities

• Process and verify supplier invoices and perform accurate data entry.
• Match invoices with purchase orders and delivery receipts.
• Identify, investigate, and resolve invoice discrepancies.
• Ensure all payments have the required approvals before processing.
• Maintain accurate financial records and transaction documentation.
• Reconcile vendor statements and resolve payment discrepancies.
• Communicate with vendors regarding invoices, statements, and payment-related matters.
• Assist with month-end closing and financial reporting activities.
• Maintain organized physical and digital financial records.
• Follow company policies, accounting procedures, and internal controls.

Education

Diploma and above

Job description

ACCORD INNOVATIONS SDN. BHD. in Kuala Lumpur is seeking an Accounts Payable professional to process and verify supplier invoices, perform accurate data entry, and ensure required approvals before payments.

Diploma or higher with at least 1 year of experience is expected; you will match invoices to purchase orders, reconcile statements, and assist with month-end closing while maintaining orderly records and internal controls. You will also communicate with vendors and support financial reporting.