Job Description
Accounts Payable (AP)
- Verify and review supplier invoices to ensure accuracy, completeness, and proper supporting documentation.
- Record supplier invoices accurately and promptly into the accounting system.
- Prepare supplier payment schedules and process payments according to company policies and approval procedures.
- Reconcile supplier statements and resolve discrepancies when required.
- Maintain proper filing and documentation of invoices, payment vouchers, and related accou...
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Submit ApplicationJob Details
- Location seri kembangan, selangor
- Job Type Full-time
- Category Finance
- Posted Date June 18, 2026
- Application Deadline July 28, 2026