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A logistics company in Kulai, Malaysia is seeking an Accounts Payable Assistant to validate vendors, manage purchase orders, and perform data entry verification. The ideal candidate has a minimum Diploma qualification, preferably with an LCCI Certificate, is proficient in MS Office, and communicates effectively in English, Malay, and Chinese. This role requires attention to detail and the ability to meet deadlines. Join our team to contribute to efficient financial operations.
Validate new vendors, checks and account set-up
Raise and manage purchase orders and reconcile with goods receivable
Run reports weekly to follow up on outstanding transactions
Verify and validate data entry of payables to ERP system
Review and track overseas payments and month‑end reporting
Co‑ordinate stock of office consumables
Ensure BRC certification is updated and maintained as necessary
Verifying invoice accuracy and supporting document
Ability to work with deadlines
Provide support for administrative activities
Minimum Diploma qualification, preferably with LCCI Certificate
Computer literate, with good proficiency in MS Office and Excel
Experience in Accounts Payable is an added advantage
Well‑organized, careful attention to detail, and methodical in approach to work
Able to communicate effectively in English, Malay and Chinese