Accounts Payable Specialist
allnex
full-time
Posted on:
Location Type: Office
Location: Petaling Jaya • Malaysia
Visit company websiteExplore more
About the role
- Proceed with incoming invoices
- Resolve issues regarding invoice processing and payments
- Communicate with internal and external parties regarding invoice processing
- Participate and perform Month-end AP closing and reporting activities
- Assist in streamlining and improving the AP process
Requirements
- Fluency in Vietnamese (speak, read, write) and English
- Strong computer skills (MS Office)
- Experience in accounts payable or a related finance role is an added advantage
- Bachelor's degree in Accounting and Finance, or any relevant field
Benefits
- International working experience
- Tight-knit network of employees
- Strong team spirit
- Openness to new ideas
- Great opportunities to grow and develop your career
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
invoice processingaccounts payablefinancial reporting
Soft skills
communicationproblem-solving
Certifications
Bachelor's degree in AccountingBachelor's degree in Finance