Location
teluk bahang penang
Job Type
Full-time
Posted
June 16, 2026
Job Description
Your Day to Day
People
Work closely with finance colleagues and operational departments to ensure smooth workflows.
Provide functional guidance and support to operations on invoice submission, approvals, and payment processes.
Escalate control breaches, payment risks, and process issues promptly to management.
Accounts Payable Operations
Ensure timely and accurate processing of supplier invoices, payments, and employee expense claims.
Monitor vendor balance and promptly investigate and resolve discrepancies.
Maintain complete and accurate documentation and audit trails for all transactions.
Support cash flow planning through accurate payment scheduling and coordination with finance leadership.
Check arithmetic accuracy of invoices and assign correct general ledger codes in accordance with the chart of accounts.
Ensure invoices are approved by the relevant Head of Department or Executive Committee prior to payment.
Suppo...
People
Work closely with finance colleagues and operational departments to ensure smooth workflows.
Provide functional guidance and support to operations on invoice submission, approvals, and payment processes.
Escalate control breaches, payment risks, and process issues promptly to management.
Accounts Payable Operations
Ensure timely and accurate processing of supplier invoices, payments, and employee expense claims.
Monitor vendor balance and promptly investigate and resolve discrepancies.
Maintain complete and accurate documentation and audit trails for all transactions.
Support cash flow planning through accurate payment scheduling and coordination with finance leadership.
Check arithmetic accuracy of invoices and assign correct general ledger codes in accordance with the chart of accounts.
Ensure invoices are approved by the relevant Head of Department or Executive Committee prior to payment.
Suppo...