Accounts Payable - AP (Kinrara Puchong)

Key Responsibilities

• Process and record supplier invoices accurately and in a timely manner
• Verify invoices against purchase orders, contracts, and delivery notes
• Prepare and process payments (cheques, bank transfers, online payments)
• Ensure proper approval and authorization for all payments
• Reconcile vendor statements and resolve discrepancies
• Maintain accurate AP records and filing (physical and digital)
• Assist with month-end closing and AP reporting
• Monitor outstanding payables and payment schedules
• Liaise with vendors on billing and payment inquiries
• Ensure compliance with company policies and accounting standards

Additional / Supporting Duties

• Assist in audits by providing AP documentation
• Support finance and accounting team as required
• Ensure proper tax documentation (e.g. SST, GST, withholding tax, if applicable)

Anyone keen to it, please send your CV to our email.