Save Job Back to Search Job Description Summary Similar JobsGlobal MNCCareer ProgressionAbout Our ClientAn organisation operating within the Energy & Natural Resources industry in Wilayah Persekutuan Kuala Lumpur.Job DescriptionProcess and verify invoices in a timely and accurate manner.Maintain and update accounts payable records.Ensure compliance with company policies and financial regulations.Coordinate with internal teams and external vendors to resolve invoice discrepancies.Prepare payment runs and ensure timely payments to vendors.Assist in month-end closing activities related to accounts payable.Generate and analyse reports for management review.Support audits by providing necessary documentation and information.The Successful ApplicantA successful AP Specialist - Invoicing should have:A strong understanding of accounting principles and processes.Proficiency in accounting software and MS Excel.Excellent attention to detail and organisational skills.Effective communication skills for liaising with internal and external stakeholders.The ability to manage multiple tasks and meet deadlines.Problem-solving skills to address and resolve discrepancies.What's on OfferPermanent role based in Wilayah Persekutuan Kuala Lumpur.If you have the required skills and experience for this role, we encourage you to apply.ContactTessa TianQuote job refJN-102026-7118303Phone number+603 2302 4070Job summaryFunctionFinance & AccountingSpecialisationAccounts PayableWhat is your area of specialisation?Industrial / ManufacturingLocationBangsarContract TypePermanentConsultant nameTessa TianConsultant contact+603 2302 4070Job ReferenceJN-102026-7118303Work from HomeWork from Home or Hybrid