Location
puchong, selangor, Malaysia
Posted
July 18, 2026
Job Description
Job Summary
This role is responsible for managing the end-to-end outgoing payment cycle. This includes verifying supplier invoices, processing staff claims, and ensuring all liabilities are recorded accurately within the accounting system.
Job Responsibilities
Account Payables (AP) and Cash Management
- Vendor and Payment Processing: Verify, process, and reconcile vendor invoices, claims, and supplier payments accurately.
- Banking Operations: Prepare and update the daily bank balance ...