Sin-Kung Logistics
Skynet
Air Products
AMD
Ifv Group Sdn. Bhd.
AMD
PERSOL
Stellar Infra Sdn Bhd
Connect with headhunters to apply for similar jobsBusy Bees
Song Song Frozen Food
Knight Frank
Bispoint Tax Consultant Sdn Bhd
PMB Investment
Mars Mobile Distribution
PERSOL
THE LUNAR BISTRO SDN BHD
Gor Hup Trading Sdn Bhd
Syarikat Pendidikan Staffield Berhad
Steel Recon Industries Sdn. Bhd.
MARINA BUSINESS HOLDINGS
A logistics company in Malaysia is seeking an Accounts Payable Assistant to manage invoice processing, payment runs, and vendor records. The ideal candidate will have a diploma in Accounting or Finance and experience with accounting software. Key responsibilities include reconciling transactions, ensuring compliance with regulations, and supporting the accounting team. Strong organizational skills and attention to detail are essential. This role contributes to the financial reporting and efficiency of the company's operations.
Review, verify, and process invoices for goods and services.
Prepare and execute payment runs, ensuring timely payment of invoices.
Reconcile accounts payable transactions and resolve any discrepancies or issues.
Maintain and update vendor records, and address any queries or disputes with suppliers.
Assist in the preparation of accounts payable reports and provide support for month-end and year-end financial close processes.
Ensure compliance with company policies, accounting standards, and relevant laws and regulations.
Maintain accurate and organized records of all accounts payable transactions.
Process employee expense reports and ensure compliance with company policies.
Provide support to the accounting team and assist with other accounting-related tasks as needed.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.