Deskripsi Pekerjaan
Join The Origin Foods' dynamic finance team as an Accounts Payable Specialist! This pivotal role ensures seamless vendor payments, financial accuracy, and operational efficiency. You'll manage the end-to-end accounts payable process, from invoice verification to payment reconciliation, while supporting financial reporting initiatives. Our ideal candidate thrives in detail-oriented environments and contributes to maintaining the company's financial integrity. If you're passionate about accounting excellence and seek growth in a reputable food industry leader, we encourage you to apply.
Tanggung Jawab
- Process and verify vendor invoices for accuracy, coding, and payment authorization
- Manage payment cycles to ensure timely settlements and maintain vendor relationships
- Reconcile accounts payable ledger with GL statements and resolve discrepancies
- Assist in month-end closing activities and financial reporting preparation
- Maintain organized digital and physical documentation of all AP transactions
- Collaborate with procurement and finance teams on payment processing workflows
- Ensure compliance with internal controls and regulatory requirements
Kualifikasi
- Diploma/Degree in Accounting, Finance, or related field
- Minimum 2 years of hands-on accounts payable experience
- Proficiency in accounting software (e.g., SAP, Oracle) and MS Excel
- Strong analytical skills with meticulous attention to detail
- Excellent communication and interpersonal abilities
- Ability to prioritize tasks and meet deadlines in fast-paced environments
- Knowledge of Malaysian accounting standards and GST compliance