**Responsibilities**:- Responsible for Account Payable cycle in our company entities to verify, perform invoice processing including invoice coding and recording.- Responsible for Account Payable month and closing and assist in reconciliation.- Work closely with the internal team as well as the supplier on the invoice discrepancies and issues.- Ensure accuracy, completeness and timely record of expenses and liabilities into General Ledger.- Assist in maintaining good accounting systems and internal control systems.- Assist in process improvement procedure as required by the management team.- Ensure compliance with accounting standards and liaise with the auditors, tax agent and other relevant professionals and authorities.- Develop and enhance company-related financial processes.- Maintain relationship with Purchasing/Local Business and drive communication for in time closure of the issues received from the Invoice Processing Teams.- Support preparation of audit related activities.- Able to handle any ad-hoc task assigned by superior from time to time.**Requirements**:**Qualification**:**Skills**:- Proficient in Microsoft Excel.- Prior experience in AutoCount will be an added advantage.- Able to work well independently as well as in a team with minimum supervision.- Able to meet tight reporting deadlines with strong sense of responsibility.- Full-Time position(s) available.**Salary**: RM2,500.00 - RM3,500.00 per monthSchedule:- Day shift- Monday to FridayAbility to commute/relocate:- Skudai: Reliably commute or planning to relocate before starting work (required)**Education**:- Diploma/Advanced Diploma (preferred)**Experience**:- Accounts department: 3 years (preferred)**Language**:- Mandarin (preferred)