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A financial services provider in Johor Bahru is seeking a dedicated accounts payable officer. The successful candidate will handle invoice reviews, payments processing, account reconciliations, and troubleshooting discrepancies. An ideal applicant should have a diploma in Finance/Accounting, at least three years of relevant experience, and proficiency in Microsoft Office. Fresh graduates are also encouraged to apply with training provided. This role offers a structured office schedule, fostering a committed work ethic in a supportive environment.
S L Ng Group of Companies – Johor Bahru, Johor
Review and verify invoices and check requests.
Prepare and process manual and electronic transfers and payments.
Post transactions to journals, ledgers and other records.
Reconcile accounts payable transactions.
Prepare analysis of accounts and monitor accounts to ensure payments are up to date.
Research and resolve invoice discrepancies and issues.
Provide supporting documentation for audits, if any.
Candidate must possess at least a Diploma in Finance/Accounting or equivalent.
At least 3 year(s) of working experience in the related filed.
Required Skills(s): Microsoft Office.
Responsible, committed and able to work independently.
Fresh graduates are welcome to apply, training provided.
8:15AM to 5:45PM (Mon to Fri)
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