Primary Duties & Responsibilities Manage end-to-end Accounts Payable processes, including invoice processing, payment execution, and vendor management and employee claims auditing. Ensure timely and accurate processing of vendor invoices via OCR, or manual entry. Handle high-volume
Company Description We are seeking a dedicated and detail-oriented Accounts Payable Accountant to support Malaysia finance operations. The successful candidate will be responsible for accounts payable processing, vendor reconciliations, bank payment processing, intercompany activities, and audit
About Our Client Our client is a highly trusted, market-leading manufacturer and retailer of home textiles and lifestyle products in Southeast Asia. With over five decades of industry excellence, they operate across diverse verticals—including retail, OEM/ODM