record keepingaccounts payableinvoice processingpurchase orderssupplier reconciliation
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accounts Payable Specialist, Support I (Accounts Payable): Processing supplier invoices and maintaining accurate transaction records with an accent on invoice validation, statement reconciliation, and purchase order queries. Focus on resolving delivery, pricing, and payment discrepancies, supporting the AP Supervisor, and maintaining orderly documentation.
Location: Penang, Malaysia
Company
hirify.global develops smart solutions that help organizations, employees, customers, and partners work more effectively.
What you will do
Process supplier invoices and verify that liabilities accurately reflect agreed terms and conditions.
Reconcile supplier statements and resolve invoice or purchase order queries related to delivery, pricing, and payment.
Maintain transactional paperwork, filing, and records in an orderly and complete manner.
Respond to incoming communications, including purchase order rejections.
Support the AP Supervisor and assist other team members with workload as needed.
Contribute to less complex projects and perform other duties within the role's capabilities.
Requirements
Ability to process and review supplier invoices accurately.
Ability to reconcile supplier statements and address payment, pricing, delivery, and purchase order issues.
Strong organization and record-maintenance skills.
Ability to work effectively in a team and respond to incoming communications.
Based in Penang, Malaysia.
Culture & Benefits
Collaborative environment focused on innovation and customer problem-solving.
Opportunities to learn, lead, and develop a career in a forward-thinking organization.
Flexible work arrangements, including hybrid work and adaptable hours.
Summer Flex Fridays, Focus Fridays, and an annual companywide well-being day.
Focus on work-life balance and employee wellbeing.
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