Accounts Payable Specialist
MVC Resources
full-time
Posted on:
Location Type: Hybrid
Location: Kuala Lumpur • 🇲🇾 Malaysia
Visit company websiteSalary
💰 MYR 5,000 per month
Job Level
Mid-LevelSenior
About the role
- Process supplier invoices and employee reimbursements accurately and on time.
- Perform invoice verification, 2-way/3-way matching, posting, and payment preparation.
- Manage vendor master data, payment records, and AP documentation.
- Investigate and resolve invoice or payment discrepancies with stakeholders and vendors.
- Support month-end closing, reconciliation, and AP reporting.
- Handle AP mailbox inquiries and ensure timely resolution of issues.
- Collaborate with internal teams (Procurement, Sales, Customer Service, SSC).
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- 3–5 years of Accounts Payable experience, ideally within an MNC or Shared Services.
- Strong Excel skills and attention to detail.
- Able to work under tight deadlines and manage high-volume tasks.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
invoice processinginvoice verification2-way matching3-way matchingpayment preparationvendor master data managementaccounts payable reportingreconciliationExcel
Soft skills
attention to detailtime managementproblem-solvingcollaborationcommunication
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance