Process vendor invoices for Malaysia operations, ensuring accuracy against supporting documents and proper recording in the Accounts Payable system.

Prepare payment schedules in accordance with agreed terms and coordinate with the Treasury team to ensure timely payment execution.

• Coordinate with vendors on invoice submissions, payment status, and basic inquiries to maintain smooth communication.

• Support AP reconciliation by maintaining accurate balances and monitoring AP aging to prevent overdue issues.

• Assist in preparing Accounts Payable reports and documentation required for internal review and audit purposes.

• Kualifikasi Bachelor’s degree in Finance or Accounting.

• Fresh graduates are welcome; prior internship or 1 year experience in Account Payable (F&B Industries) is a plus.

• Strong proficiency in Microsoft Excel.

• Excellent communication, time management, and teamwork skills.

• High attention to detail, accuracy, and integrity in handling financial data.