AP Specialist - Invoicing

• Global MNC
• Career Progression
  
  

About Our Client

A company in the energy & natural resources industry located in Wilayah Persekutuan Kuala Lumpur.

Job Description

• Process and verify supplier invoices for accuracy and compliance with company policies.
• Reconcile accounts payable transactions to ensure proper financial reporting.
• Maintain accurate records and documentation for all invoice transactions.
• Resolve invoice discrepancies in collaboration with internal teams and external vendors.
• Prepare and process electronic payments and check requests.
• Respond to vendor inquiries and provide timely resolution to payment-related issues.
• Assist in month-end closing activities, including accruals and reporting.
• Support audit processes by providing necessary documentation and explanations.
  
  

The Successful Applicant

A Successful AP Specialist - Invoicing Should Have

• Educational background in accounting, finance, or a related field.
• Strong understanding of accounts payable processes and invoice management.
• Proficiency in accounting software and Microsoft Office applications, particularly Excel.
• Attention to detail and strong organisational skills.
• Ability to communicate effectively with internal and external stakeholders.
• Problem-solving skills to handle discrepancies and payment issues.
  
  

What's on Offer

• Permanent employment in the energy & natural resources industry.
  
  

If you are interested in the AP Specialist - Invoicing role in Wilayah Persekutuan Kuala Lumpur, we encourage you to apply.

Quote job ref: JN-102026-7118303