Qualifications & Skills Bachelor Degree (Hons.) in Accountancy/Finance or Professional Qualification. Minimum 2 years of experience in Finance/Accounting /Audit/TaxationAble to work independently, under pressure. Able to work independently, under pressure. Good communication skills, fast learner, energetic. Knowledgeable with SST & SAP systems. Duties / Responsibilities Process and record supplier invoices and staff claims in SAP accurately and on time. Apply correct SST codes for all relevant transactions. Verify invoices and claims against supporting documents (e.g., PR, PO, DO, GRN, receipts, quotations) and obtain necessary approvals from HOD/CEO. Ensure data matches supplier documents and monitor Accounts Payable aging according to supplier terms. Maintain proper documentation for all AP transactions. Assist with SAP-related matters, such as business partner registration. Liaise with bankers, auditors, tax agents, and customers on AP-related matters. Ensure compliance with MFRS, ISO, SOP, IRB, and GST requirements. Perform ad-hoc assignments as directed by management. Show more Show less