Save Job Back to Search Job Description Summary Similar JobsMultinational ProcessesPurpose-Driven & Stable EnvironmentAbout Our ClientThe organisation is Global Education Leader new in business in Kuala Lumpur.Job DescriptionManage daily accounts payable activities to maintain accurate and timely payment processing.Review supplier invoices and supporting documents to ensure records are complete and accurate.Coordinate payment schedules to support orderly financial operations.Maintain accounts payable records and documentation for clear financial reporting.Resolve invoice and payment queries with relevant internal stakeholders and suppliers.Monitor outstanding invoices and follow up on items requiring action.Prepare accounts payable information for internal financial reporting purposes.Improve accounts payable processes to support efficient and accurate work.The Successful ApplicantA successful candidate should have:Experience managing accounts payable processes and payment activities.Strong knowledge of invoice review, payment scheduling and supplier account records.Ability to maintain accurate financial documentation and transaction records.Confidence in resolving invoice and payment-related queries.Ability to organise outstanding items and follow through on required actions.Experience preparing accounts payable information for financial reporting.What's on OfferPermanent employment contract.Monthly salary of MYR 64,800 to MYR 72,000.Apply for this role in Kuala Lumpur if your accounts payable experience aligns with the requirements.ContactRathi LatchumananQuote job refJN-112026-7139224Phone number+60323024086Job summaryFunctionFinance & AccountingSpecialisationAccounts PayableWhat is your area of specialisation?Not For ProfitLocationKuala LumpurContract TypePermanentConsultant nameRathi LatchumananConsultant contact+60323024086Job ReferenceJN-112026-7139224
