Job Description
Job Description (AP and AR)
- Process supplier invoices and verify accuracy against purchase orders and internal approvals
- Record expenses and ensure correct account coding in line with company chart of accounts
- Prepare and process payments via bank transfer, cheque, and other approved methods
- Reconcile supplier statements and resolve discrepancies in a timely manner
- Maintain and monitor AP aging reports
- Record incoming payments and perform AR reconciliations
- Monitor cust...
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Submit ApplicationJob Details
- Location shah alam, selangor
- Job Type Full-time
- Category Management & Operations
- Posted Date June 25, 2026
- Application Deadline August 04, 2026