What We Are Looking For

• Bilingual in Korean and English with strong communication skills.
• Degree in Accounting, Finance, or a related field.
• 2–4 years of experience in Accounts Payable or Accounting (Shared Services experience is an advantage).
• Proficient in Microsoft Office; experience with JDE or other ERP systems is a plus.
• Able to handle confidential information with care.
• Good attention to detail and awareness of payment controls.
• Able to work independently and meet deadlines in a fast-paced environment.

Key Responsibilities

• Process supplier invoices accurately and on time while ensuring compliance with company policies and global procedures.
• Review and verify supporting documents for the Goods Receipt (GR) and Invoice Receipt (IR) process before processing invoices.
• Ensure timely payment clearing and maintain accurate, up-to-date accounts payable records.
• Resolve invoice discrepancies by working closely with internal teams and vendors.
• Maintain accurate documentation and support continuous process improvements.
• Review and update standard operating procedures (SOPs) and desk procedures to ensure they are clear, accurate, and easy to follow.
• Assist with month-end closing activities and ensure all transactions are properly recorded.
• Support the finance team in maintaining efficient and compliant accounts payable operations.

Healthcare

Accounting / Auditing / Tax

Kuala Lumpur

Contract / Temp

MYR 8, 001 - MYR 10, 000 / mth