Location

Senai

Finance

Accounts Payable (Primary Scope)

• Key-in supplier invoices into IFS accurately and promptly.
• Perform invoice matching and verify supporting documents.
• Maintain proper filing for all AP documents.
• Prepare payment vouchers and assist in scheduling payments according to supplier due dates.
• Support monthly AP reconciliation.

Financial Recordkeeping

• Assist in maintain accounting journals, ledgers, and other financial records.
• Ensure all financial documentation is complete, organized, and compliant with internal guidelines.

Financial Reporting Assistance

• Assist in compiling data for month-end and year-end closing.
• Support in preparing audit schedules and documentation.

Audit & Compliance Support (if applicable)

• Help ensure financial documents comply with company polic...