CareerPlanSign in

ACCOUNTANT, ASSOC

Seremban, Negeri Sembilan, Malaysia💼 Full-time🗓 2026-09-15 → 2026-09-26

Core

Processing supplier invoices, managing payment schedules, and supporting month-end closing activities including accruals and reconciliations.

Role type

Associate Accountant (Accounts Payable)

Builds

Accounts payable transactions and monthly financial reports

Domain

Finance / Accounting

Deliverable

production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work

Required skills

Accounts payable processes, accrual preparation, account reconciliations, financial reporting, ERP systems, Microsoft Excel

Responsibilities

Processing supplier invoices, maintaining payment schedules, monitoring outstanding items, resolving invoice-related issues, responding to supplier inquiries, supporting month-end closing activities, preparing accruals, conducting account analysis, performing account reconciliations, preparing documentation for internal and external audits, assisting in continuous process improvement initiatives

Seniority

Entry-level to Mid-level

Sourced via oracle_hcm · Listed on CareerPlan, which tracks 70,000+ jobs from 20+ sources.