Key Responsibilities: Invoice Processing: Receiving, verifying, and accurately recording invoices into the accounting system. Payment Processing: Managing payments to vendors, ensuring timely and accurate disbursement of funds. Vendor Management: Maintaining vendor records, handling inquiries, and fostering positive relationships. Reconciliation: Reconciling accounts payable balances, bank statements, and other financial records. Expense Management: Tracking and managing company expenses, ensuring compliance with policies. Financial Reporting: Preparing reports related to accounts payable, such as aging reports and payment summaries. Compliance: Ensuring adherence to accounting policies, tax regulations, and other relevant guidelines. Internal Controls: Implementing and maintaining internal controls to prevent errors and fraud. Cash Flow Management: Providing insights into cash flow based on payment schedules and vendor obligations. Job Requirements Degree in Accounting, Finance or it&aposs equivalent At least 2 years related experience in Accounting. Previous experience in auditing firm is an added advantage Good in communication skills Willing to work in Bangsar South, KL Show more Show less