Location
shah alam, selangor, Malaysia
Posted
June 22, 2026
Job Description
Job Description (AP and AR)
- Process supplier invoices and verify accuracy against purchase orders and internal approvals
- Record expenses and ensure correct account coding in line with company chart of accounts
- Prepare and process payments via bank transfer, cheque, and other approved methods
- Reconcile supplier statements and resolve discrepancies in a timely manner
- Maintain and monitor AP aging reports
- Record incoming payments and perform AR reconciliations
- Monitor cust...