Account Payable Officer - Payment Team

Overview

We are looking for a motivated junior accounts payable team member to support the payment team in managing day-to-day vendor payments and financial transactions.

Responsibilities

• Assist with processing vendor payments (ACH, Telegraphic Transfer and cheques).
• Support the payment run cycle and help prepare payment batches.
• Check and file payment documentation for accuracy and completeness.
• Assist in resolving basic vendor inquiries related to payments.
• Maintain accurate records in financial system (SAP).
• Work with internal teams to ensure smooth processing of invoices and approvals.

Qualifications

About the company

V.S. INDUSTRY BERHAD

Security notice

Be vigilant about potential scams, phishing attempts, or fraudulent activities, and seek credible sources or reviews to assess the trustworthiness of the company. Remember, your personal and financial security is paramount, and taking preventive measures is crucial to safeguarding your information from potential risks and unauthorized use. SupportFinity is not responsible for any consequences that may arise from disclosing such information to unauthorized or fraudulent entities.

#J-18808-Ljbffr