Accounts Payable Specialist

About the Role

We are looking for a detail-oriented Accounts Payable Executive to join our finance team in Kuala Lumpur. The ideal candidate should have prior experience in accounts payable processes and be proficient in both Traditional Mandarin and English to support communication with stakeholders and vendors.

Key Responsibilities

• Process and verify vendor invoices accurately and on a timely basis.
• Manage payment cycles and ensure compliance with company policies.
• Reconcile supplier statements and resolve payment discrepancies.
• Maintain accurate financial records and supporting documentation.
• Liaise with internal departments and external vendors regarding invoice and payment matters.

Requirements

• Minimum 1 year of experience in Accounts Payable or a related finance/accounting role.
• Diploma or higher qualification in Accounting, Finance, Business Administration, or a related field.
• Proficient in Traditional Mandarin and English (spoken, written, and reading).
• Strong attention to detail and organizational skills.
• Ability to work independently and meet deadlines in a fast-paced environment.

Please Note: Interested candidates can share their resume to [Confidential Information]