Assistant - Accounts

Manage end-to-end AP processes, including invoice verification and timely payment processing.Match invoices with purchase orders and receiving documents, ensuring accuracy and adherence to company policies.Reconcile vendor statements and resolve discrepancies in a timely manner.Coordinate with internal departments to resolve invoice and payment-related issues. Requirements: Candidate must possess at least a Diploma in Finance/Accounting or equivalent.1 to 2 years of working experience in the related field.Must be computer literate.Possess good analytical skills.Must be well versed in English & Bahasa Malaysia.Should be a team player.Responsible and able to work independently.