Finance Specialist: AP/AR/GL, ERP & Compliance

Giant Hypermarket; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading retail company in Malaysia seeks an Accounts Payable professional to process vendor invoices, verify documents, and ensure timely payments. The role involves monitoring accounts payable aging and assisting in audits while maintaining compliance with internal controls and statutory requirements. Ideal candidates will have a degree in accounting or finance and 1-3 years of relevant experience. Proficiency in Microsoft Excel and ERP software is preferred, alongside strong problem-solving and communication skills.

Qualifications

• 1–3 years of experience in sales accounting or accounting data processing.
• Familiarity with POS systems and ERP software preferred.
• Detail-oriented and able to meet reporting deadlines.

Responsibilities

• Process vendor invoices, staff expense claims, and supplier payments accurately.
• Monitor accounts payable aging and follow up on outstanding items.
• Assist in audit queries and provide necessary schedules.

Skills

Reconciliation skills

Problem-solving skills

Attention to detail

Communication skills

Teamwork skills

Education

Diploma or Degree in Accounting or Finance

Tools

Microsoft Excel

POS/e-commerce systems

ERP software

Job description

A leading retail company in Malaysia seeks an Accounts Payable professional to process vendor invoices, verify documents, and ensure timely payments. The role involves monitoring accounts payable aging and assisting in audits while maintaining compliance with internal controls and statutory requirements. Ideal candidates will have a degree in accounting or finance and 1-3 years of relevant experience. Proficiency in Microsoft Excel and ERP software is preferred, alongside strong problem-solving and communication skills.