185 Accounts Payable Clerk jobs in Malaysia

This job is for a Junior Accounts Payable/Receivable Clerk, where you'll handle billing and payments, track daily sales, and manage customer accounts. You might like this job because it offers a clear path to grow in the accounting field while working with numbers!

RM 2200 - RM 3000

General/Cost Accounting Role Basic Accounting/Bookkeeping/Accounts Executive Position Level Junior . Monthly Salary MYR 2,200 - MYR 3,000

1) Accounts Receivable (AR).

2) Updating Daily incoming payment (deposit, cash, cheque, online transfer and credit card) into google drive spreadsheet cash book against bank statements.

3) Download daily sales report from accounting system to excel sheet, checking payment information and matching customer remittance (deposit, cash, cheque, online transfer and credit card) and key official receipt into accounting system.

4) Updating and monitor daily bank balance and branch counter daily sales report cash count in excel sheet & google drive spreadsheet.

6) Prepare customer Credit Note, Debit Note, Monthly Statement of Account.

7) Prepare and updating customer monthly outstanding ageing summary and payment received into google drive spreadsheet and submit monthly customer outstanding list to management & sales team.

8) Follow up with customer for outstanding payment (by call and email).

9) Monthly bank reconciliation for various banks.

10) Compiling and filling of accounts & admin supporting documents.

11) Account Payable (AP) as validated supplier invoice matching with Purchase Order issued and reconciliation.

12) Updating Account Payable (AP) payment voucher receipt into google drive spreadsheet & accounting system.

**Accounting Software using - SQL.

Job Requirements

• Candidate must possess at least diploma/Advance/higher graduate diploma in finance/accountacy
• At least 1 year of working experience in the related field is required for this possition
• Required skill : microsoft office , microsoft word,SQL accounting software.
• possess good personality,attitude and responsible.

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This job is for a Junior Accounts Payable/Receivable Clerk, where you'll handle billing and payments, track daily sales, and manage customer accounts. You might like this job because it offers a clear path to grow in the accounting field while working with numbers! RM 2200 - RM 3000 General/Cost Accounting Role Basic Accounting/Bookkeeping/Accounts Executive Position Level Junior . Monthly Salary MYR 2,200 - MYR 3,000 1) Accounts Receivable (AR). 2) Updating Daily incoming payment (deposit, cash, cheque, online transfer and credit card) into google drive spreadsheet cash book against bank statements. 3) Download daily sales report from accounting system to excel sheet, checking payment information and matching customer remittance (deposit, cash, cheque, online transfer and credit card) and key official receipt into accounting system. 4) Updating and monitor daily bank balance and branch counter daily sales report cash count in excel sheet & google drive spreadsheet. 6) Prepare customer Credit Note, Debit Note, Monthly Statement of Account. 7) Prepare and updating customer monthly outstanding ageing summary and payment received into google drive spreadsheet and submit monthly customer outstanding list to management & sales team. 8) Follow up with customer for outstanding payment (by call and email). 9) Monthly bank reconciliation for various banks. 10) Compiling and filling of accounts & admin supporting documents. 11) Account Payable (AP) as validated supplier invoice matching with Purchase Order issued and reconciliation. 12) Updating Account Payable (AP) payment voucher receipt into google drive spreadsheet & accounting system. **Accounting Software using - SQL. Job Requirements

Candidate must possess at least diploma/Advance/higher graduate diploma in finance/accountacy At least 1 year of working experience in the related field is required for this possition Required skill : microsoft office , microsoft word,SQL accounting software. possess good personality,attitude and responsible.

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Join to apply for the Accountant - Invoice Processing role at Michael Page

16 hours ago Be among the first 25 applicants

Join to apply for the Accountant - Invoice Processing role at Michael Page

• Assist in troubleshooting, decision making and the identification and communication of potential issues/risks
• Assist in monitoring, managing and improving service levels
• Ad hoc tasks as and when required
• Backing up Senior Accountant / Team Lead if required.
• Involve in CI and problem solving.
  
  
  

• Global Exposure
• Career Progression
  
  
  

About Our Client

Global MNC

Job Description

Transaction Processing

• Perform team processes including:
• Invoice processing within SLA
• Escalating issues on a timely manner
• Resolving issues on a timely manner
• Period/quarter/year end processing
• Addressing vendor/user inquiries
• Assist in troubleshooting, decision making and the identification and communication of potential issues/risks
• Assist in monitoring, managing and improving service levels
• Ad hoc tasks as and when required
• Backing up Senior Accountant / Team Lead if required.
• Involve in CI and problem solving.
  
  
  

Process Excellence

• Assist with new process implementations
• Assist in maintenance of Accounts Payable general policies & procedures
• Participate in continuous improvement in process efficiency and effectiveness
• Ensure internal controls programs are adhered to
• Comply with accounting principles, SSC standards and SLAs
  
  
  

Stakeholder Relationship Management

• Assist in addressing stakeholder issues and requests
• Establish and maintain working relationship cross function
  
  
  

Team Environment

• Enhance team interaction and optimize team effectiveness
• Create a positive work environment that fosters team performance
• Coach new team members to improve skills and knowledge required to perform his/her job effectively
• Train new team members and share knowledge and job experience
• Assist in ensuring balanced workload for team members
  
  
  

The Successful Applicant

• Diploma with a minimum of 3 years' work experience or Degree holder in relevant field (preferably Commerce, Finance, Accounting) with 2 years' experience
• Ability to assess and promptly resolve problems
• Good organizational and time management skills
• Intermediary knowledge of fundamental accounting concepts, practices and procedures
• Intermediary knowledge of expenditure cycle and rules (e.g. purchase orders, invoices, credit/debit notes, payment terms etc.)
• Intermediary knowledge of the treasury function and rules e.g. (bank statements, cash operations etc.)
• Intermediary knowledge of the inter-company recharge principles and rules
• Understanding of general administrative duties and procedures
• Good knowledge of overall operations
• Ability to use SAP and other financial systems needed to perform and support the relevant functional area
• Good computer skills and proactive learner
• Ability to work well with other team members and achieve productive working relationships
• Ability to communicate effectively in English, both orally and in writing
• Understanding of cultural sensitivities
• Experience in performing the Purchase to Payment process
• Ability to interact courteously with stakeholders and ensure interactions are of a high quality of service
• Ability to coordinate with other internal departments to deliver seamless service to stakeholders
• Invoice Processing within SLA
• Timely escalations
• Continuous improvement
• Company's Shared Services internal relationships
• Other company's related companies/ Brands
  
  
  

What's on Offer

Competitve salary package, benefits, career progression, global exposure

Contact: Tessa Tian

Quote job ref: JN-062025-6772319 Seniority level

• Seniority level Entry level

Employment type

• Employment type Full-time

Job function

• Job function Finance and Accounting/Auditing
• Industries Retail, Consumer Services, and Food and Beverage Services

Referrals increase your chances of interviewing at Michael Page by 2x

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Join to apply for the

Accountant - Invoice Processing

role at

Michael Page 16 hours ago Be among the first 25 applicants Join to apply for the

Accountant - Invoice Processing

role at

Michael Page Assist in troubleshooting, decision making and the identification and communication of potential issues/risks Assist in monitoring, managing and improving service levels Ad hoc tasks as and when required Backing up Senior Accountant / Team Lead if required. Involve in CI and problem solving.

Global Exposure Career Progression

About Our Client

Global MNC

Job Description

Transaction Processing

Perform team processes including: Invoice processing within SLA Escalating issues on a timely manner Resolving issues on a timely manner Period/quarter/year end processing Addressing vendor/user inquiries Assist in troubleshooting, decision making and the identification and communication of potential issues/risks Assist in monitoring, managing and improving service levels Ad hoc tasks as and when required Backing up Senior Accountant / Team Lead if required. Involve in CI and problem solving.

Process Excellence

Assist with new process implementations Assist in maintenance of Accounts Payable general policies & procedures Participate in continuous improvement in process efficiency and effectiveness Ensure internal controls programs are adhered to Comply with accounting principles, SSC standards and SLAs

Stakeholder Relationship Management

Assist in addressing stakeholder issues and requests Establish and maintain working relationship cross function

Team Environment

Enhance team interaction and optimize team effectiveness Create a positive work environment that fosters team performance Coach new team members to improve skills and knowledge required to perform his/her job effectively Train new team members and share knowledge and job experience Assist in ensuring balanced workload for team members

The Successful Applicant

Diploma with a minimum of 3 years' work experience or Degree holder in relevant field (preferably Commerce, Finance, Accounting) with 2 years' experience Ability to assess and promptly resolve problems Good organizational and time management skills Intermediary knowledge of fundamental accounting concepts, practices and procedures Intermediary knowledge of expenditure cycle and rules (e.g. purchase orders, invoices, credit/debit notes, payment terms etc.) Intermediary knowledge of the treasury function and rules e.g. (bank statements, cash operations etc.) Intermediary knowledge of the inter-company recharge principles and rules Understanding of general administrative duties and procedures Good knowledge of overall operations Ability to use SAP and other financial systems needed to perform and support the relevant functional area Good computer skills and proactive learner Ability to work well with other team members and achieve productive working relationships Ability to communicate effectively in English, both orally and in writing Understanding of cultural sensitivities Experience in performing the Purchase to Payment process Ability to interact courteously with stakeholders and ensure interactions are of a high quality of service Ability to coordinate with other internal departments to deliver seamless service to stakeholders Invoice Processing within SLA Timely escalations Continuous improvement Company's Shared Services internal relationships Other company's related companies/ Brands

What's on Offer

Competitve salary package, benefits, career progression, global exposure

Contact: Tessa Tian

Quote job ref: JN-062025-6772319

Seniority level

Seniority level Entry level Employment type

Employment type Full-time Job function

Job function Finance and Accounting/Auditing Industries Retail, Consumer Services, and Food and Beverage Services Referrals increase your chances of interviewing at Michael Page by 2x Get notified about new Accountant jobs in

Petaling Jaya, Selangor, Malaysia . Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Federal Territory of Kuala Lumpur, Malaysia 1 week ago Petaling Jaya, Selangor, Malaysia 2 hours ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR7,000.00-MYR9,000.00 4 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 hours ago Petaling Jaya, Selangor, Malaysia 2 hours ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR4,500.00-MYR6,000.00 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR2,300.00-MYR2,500.00 3 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 5 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Petaling Jaya, Selangor, Malaysia 1 month ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR2,300.00-MYR2,500.00 6 days ago Chan Sow Lin, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 hours ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago KL Eco City, Federal Territory of Kuala Lumpur, Malaysia 5 hours ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Petaling Jaya, Selangor, Malaysia 6 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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Job Description

This position is based in KL Eco City, Kuala Lumpur, Malaysia

• Performing AP invoice processing. Ensure suppliers’ invoices are being processed timely and accurately within the SLA.
• Perform invoice validation. Process PO, non-PO invoices in the ERP systems or using relevant OCR tool/platform.
• Ensure all assigned invoices, are being properly accounted for, in accordance with the company’s policies and procedures.
• Escalate and follow up with the relevant stakeholder on problematic invoices.
• Perform supplier reconciliation and follow up on any open items for closure.
• Perform Employee T&E reimbursement claims. Process and validating each claim and to ensure full compliance to company’s policies and procedures. Monitor and follow up on any lost/missing receipts.
• Handling internal and external queries and to resolve within agreed/reasonable timeline.
• Build effective partnerships with all stakeholders.
• Perform adhoc assignments when required.i
  
  

Job Requirements

• Degree or Diploma in Finance & Accounting or equivalent
• Minimum 2 years of relevant work experience. Experience in shared service or business process outsourcing would be an added advantage
• Experience with SAP/other ERP systems and AP transactions
• Good interpersonal and communication skills detail oriented

#J-18808-Ljbffr

Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. For 70 years, our team has driven meaningful innovations in kidney care. As we build on our legacy, we are deepening our commitment to elevating the dialysis experience through digital solutions and advanced services, while looking beyond kidney care and investing in transforming vital organ therapies. Greater flexibility and efficiency in therapy administration for care teams, and longer, fuller lives for patients— that is what Vantive aspires to deliver.

We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us. At Vantive, you will become part of a community of people who are focused, courageous and don’t settle for the mediocre. Each of us is driven to help improve patients’ lives worldwide. Join us in advancing our mission to extend lives and expand possibilities.

Summary

• Reports to the P2P Supervisor
• Analyze and process a high volume of PO, Non-PO invoices on daily basis
• Verify the accuracy of invoices and resolve discrepancies with internal or external stakeholders timely
• Contribute to pre-payment, direct debit crucial invoices records in system with Zero errors

Key Responsibilities

• Provide helpful responses by differentiating stakeholders about types of receipt or system related issues
• Maintain organized and up to date invoice records
• Collaborate with cross functional teams to streamline invoice processing workflows
• Communicate effectively with stakeholders regarding invoice related inquiries
• Identify opportunities for process improvements and implement solutions
• Support audit activities related to Invoice processing
• Support P2P team with ad-hoc projects as needed
• Ensure all outstanding invoices are resolved within specified timeline
• Ensure confidentiality and security of financial data

Job Requirements

• Degree in Finance, Accounting related field
• 3+ years of experience in invoice processing or account payable role
• Strong analytical skills and attention to detail
• Experience in accounting and financial systems desirable
• Knowledge of regulatory requirements related to Invoice Processing such as VAT, WHT etc
• Ability to work well independently and prioritize task effectively
• Goal oriented mindset with the ability to meet deadlines

Reasonable Accommodation

Vantive is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information. Form Link

Recruitment Fraud Notice

Vantive has discovered incidents of employment scams, where fraudulent parties pose as Vantive employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice .

Level 8, 13A and 15, Menara BT, Tower 3, Avenue 7Bangsar South, No. 8, Jalan Kerinchi59200 Kuala Lumpur, Wilayah Persekutuan Kuala LumpurMalaysia #J-18808-Ljbffr

Job Description

This position is based in KL Eco City, Kuala Lumpur, Malaysia

Performing AP invoice processing. Ensure suppliers’ invoices are being processed timely and accurately within the SLA. Perform invoice validation. Process PO, non-PO invoices in the ERP systems or using relevant OCR tool/platform. Ensure all assigned invoices, are being properly accounted for, in accordance with the company’s policies and procedures. Escalate and follow up with the relevant stakeholder on problematic invoices. Perform supplier reconciliation and follow up on any open items for closure. Perform Employee T&E reimbursement claims. Process and validating each claim and to ensure full compliance to company’s policies and procedures. Monitor and follow up on any lost/missing receipts. Handling internal and external queries and to resolve within agreed/reasonable timeline. Build effective partnerships with all stakeholders. Perform adhoc assignments when required.i

Job Requirements

Degree or Diploma in Finance & Accounting or equivalent Minimum 2 years of relevant work experience. Experience in shared service or business process outsourcing would be an added advantage Experience with SAP/other ERP systems and AP transactions Good interpersonal and communication skills detail oriented

#J-18808-Ljbffr

The Purchase To Pay (PTP) Senior Analyst executes the daily accounts payable processes and functions which include processing payments to suppliers, contractors, and employees, whilst ensuring adherence to the Group's policies and procedures.

Client Details

The hiring company is a large organization operating within the industrial/manufacturing industry. It offers a structured environment and is focused on delivering quality services through a strong emphasis on teamwork and operational excellence.

Description

· Undertake all relevant accounts payable activities; resolving queries related to statement of accounts, invoices and payments information.

· Match invoices against POs, process vendors' invoices, and update payments accurately into the system.

· Ensure employee expense reports submitted are in compliance with the group policy and supplemented local policies.

· Process payment release based on vendor payment terms.

· Facilitate effective payment of suppliers' and contractors' invoices and expense claim by utilizing the appropriate payment process and ensuring compliance with the Group's Delegation of Authority.

· Reconcile AP Module to General Ledger.

· Monitor and reconcile GRIR balance to General Ledger.

· Ensure workflows and queries are processed accurately and in a timely manner in order to provide comprehensive reply and quick turnaround and solutions to both internal and external stakeholders' queries and issues.

· Resolve errors and queries and escalate to the Process Lead and Manager where necessary.

· Identify, recommend and develop solutions in consultation with the Process Manager for continuous improvement opportunities.

· Support successful implementation across the team when improvement procedures are identified.

· Contribute to a knowledge database of work problems encountered and steps for resolution to facilitate continuous learning, development and cross sharing of knowledge throughout PTP team.

Profile

• Well-versed with SAP.
• Diploma/ Degree in Accounting/Finance. Those pursuing a Professional Accounting qualification would be an asset.
• At least 6 years' experience in Accounts Payable role, preferably in an international finance shared service company environment.

Job Offer

• Competitive salary ranging
• Permanent role with opportunities for career growth.
• Structured work environment within a large organization.
• Exposure to the industrial/manufacturing industry.
• Located in Selangor with accessible facilities and resources.

If you are ready to advance your career as a PTP Senior Analyst (Invoice Processing) in the industrial/manufacturing industry, we encourage you to apply today !

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Tessa Tian at +603 2302 4070.
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.

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The Purchase To Pay (PTP) Senior Analyst executes the daily accounts payable processes and functions which include processing payments to suppliers, contractors, and employees, whilst ensuring adherence to the Group's policies and procedures. Client Details The hiring company is a large organization operating within the industrial/manufacturing industry. It offers a structured environment and is focused on delivering quality services through a strong emphasis on teamwork and operational excellence. Description · Undertake all relevant accounts payable activities; resolving queries related to statement of accounts, invoices and payments information. · Match invoices against POs, process vendors' invoices, and update payments accurately into the system. · Ensure employee expense reports submitted are in compliance with the group policy and supplemented local policies. · Process payment release based on vendor payment terms. · Facilitate effective payment of suppliers' and contractors' invoices and expense claim by utilizing the appropriate payment process and ensuring compliance with the Group's Delegation of Authority. · Reconcile AP Module to General Ledger. · Monitor and reconcile GRIR balance to General Ledger. · Ensure workflows and queries are processed accurately and in a timely manner in order to provide comprehensive reply and quick turnaround and solutions to both internal and external stakeholders' queries and issues. · Resolve errors and queries and escalate to the Process Lead and Manager where necessary. · Identify, recommend and develop solutions in consultation with the Process Manager for continuous improvement opportunities. · Support successful implementation across the team when improvement procedures are identified. · Contribute to a knowledge database of work problems encountered and steps for resolution to facilitate continuous learning, development and cross sharing of knowledge throughout PTP team. Profile Well-versed with SAP. Diploma/ Degree in Accounting/Finance. Those pursuing a Professional Accounting qualification would be an asset. At least 6 years' experience in Accounts Payable role, preferably in an international finance shared service company environment. Job Offer Competitive salary ranging Permanent role with opportunities for career growth. Structured work environment within a large organization. Exposure to the industrial/manufacturing industry. Located in Selangor with accessible facilities and resources. If you are ready to advance your career as a PTP Senior Analyst (Invoice Processing) in the industrial/manufacturing industry, we encourage you to apply today ! To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Tessa Tian at +603 2302 4070. Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.

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