Accounts Payable Specialist

Position overview

Are you planning to advance your skills in Accounts Payable by managing cash flow, and paying vendors and suppliers? allnex is looking for an experienced Accounts Payable Specialist to join their GBS Finance team in Petaling Jaya! You will be responsible to provide support by processing, verifying, and reconciling invoices as well as monitoring expenses. In this role, you will have both a day-to-day and ongoing impact on financial transactions, keeping it on track, on time, and on good terms with our valued vendors or suppliers.

If you are someone who is detailed orientated and possess great accounting skills, we would like to hear from you!

Responsibilities

• Review and validate invoices for appropriate documentation prior to payment.
• Generate and process payment as necessary.
• Perform invoice and general ledger data entry.
• Execute accounts reconciliation.
• Support the company in optimizing our financial transactions and systems.
• Assist in streamlining and improving the accounts payable process.
• Exercise integrity and confidentiality in financial reporting.
• Follow internal policies and procedures on all tasks assigned.

Required skills and experience

Qualifications

We offer