ACCOUNT PAYABLE | AKADEMI DALAM INDUSTRI

Jawatan kosong ini akan dilaksanakan dibawah program Sijil Kemahiran Malaysia.

Manage end-to-end AP processes, including invoice verification, approvals, and preparation for payment run.
Ensure timely and accurate processing of invoices in compliance with company policies and tax regulations.
Reconcile AP transactions and resolve discrepancies with vendors.
Monitor payment schedules and prepare cash flow forecasts for AP-related expenses.
Assist in month-end closing activities, including AP accruals and reconciliations.