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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Payable Specialist

Smarthire by SEEK (Client: MCC Shared Service Centre Sdn Bhd)
Mutiara Damansara, Selangor
Estimasi Gaji
MYR 3.000 – MYR 4.000
Terbaru
Live Update
6 Juli 2026
Batas Akhir
6 Jul 2027

Deskripsi Pekerjaan

Our client, MCC Shared Service Centre Sdn Bhd, is seeking a highly organized and detail-oriented Accounts Payable Specialist to join their growing finance team in Mutiara Damansara. As a leading Shared Service Centre, we pride ourselves on operational excellence and are looking for a professional who thrives in a fast-paced environment.

In this role, you will be responsible for the end-to-end management of the accounts payable function. You will ensure the accuracy of financial records, manage vendor relationships, and support the month-end closing process. We offer a competitive salary package and a supportive culture that values continuous learning and professional growth. If you are an expert in financial operations and want to make a significant impact within a reputable organization, we want to hear from you.

Why Join Us?

  • Competitive remuneration: RM 3,000 – RM 4,000 per month.
  • Full-time employment with a stable and growing organization.
  • Opportunity to work with a dynamic team in a prime location.

Tanggung Jawab

  • Process and verify all vendor invoices for accuracy, completeness, and authorization in a timely manner.
  • Perform monthly reconciliations of accounts payable accounts to ensure data integrity.
  • Manage vendor inquiries and maintain accurate vendor master data within the ERP system.
  • Assist in the preparation of monthly and quarterly financial reports and schedules.
  • Ensure compliance with internal controls, company policies, and statutory regulations.
  • Support the month-end and year-end closing processes.
  • Identify and resolve discrepancies in invoices and payment records.

Kualifikasi

  • Diploma or Degree in Accounting, Finance, or related field.
  • Minimum 1-3 years of relevant experience in Accounts Payable.
  • Proficiency in ERP systems (e.g., SAP, Oracle) is highly preferred.
  • Strong working knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.).
  • Excellent attention to detail with strong analytical skills.
  • Good communication and interpersonal skills.
  • Ability to work independently and meet tight deadlines.

Keahlian yang Dibutuhkan

Accounts Payable AP Invoice Processing Vendor Management Reconciliation SAP Financial Reporting Month-End Closing Excel Accounting

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