Accounts Payable Specialist

**Key responsibilities and accountabilities**:- Keying in of supplier invoices using Accounting software and ensuring supporting documents such as Delivery Orders and Purchase Orders are in place.- Perform suppliers' reconciliations, where needed and follow up with open items.- Resolve all queries within the agreed timeline.- Ensure invoices are processed timely and accurately and ensure all accounting entries are posted accurately.- Ensure timeliness and accuracy of Accounts Payable month end closing activities.- Handling internal and external queries in a timely manner, if necessary.- Establishing and maintaining relationships with new and existing vendors.- Assist in preparing management reports and financial analysis on monthly basis, if necessary.- Assist in any ad-hoc assignments that may arise in the Accounts Payable team.**Job Requirements**:- Prior work experience in the related field is required for this position.- Accounting knowledge will be preferable.- Possess good analytical and communication skill.- Good written and spoken English and Bahasa Malaysia.- Must be matured, dedicated and committed.- A team player and able to work within tight deadlines and minimum supervision.**Salary**: RM2,500.00 - RM3,500.00 per monthSchedule:- Fixed shift- Monday to Friday