Job Details
Job Description: Job Summary The Accounts Payable (AP) Clerk is responsible for processing supplier invoices, verifying expenses, and ensuring timely and accurate payments. The role requires attention to detail, accuracy in data entry, and compliance with company accounting policies. Key Responsibilities Receive, review, and process supplier invoices, staff claims, and payment requests. Match invoices with purchase orders, delivery notes, and supporting documents. Ensure accuracy and proper approval of all payment transactions. Prepare payment vouchers and assist in issuing cheques, online transfers, or other payment methods. Maintain vendor records and reconcile supplier statements. Handle queries from suppliers and resolve discrepancies in a timely manner. Assist in monthly closing activities, including accruals and expense tracking. Support audit requirements by preparing necessary documentation. Maintain proper filing and document
Company Details
- Company Name: UNITED SECURITY SERVICES SDN BHD
- Registration No.: 859035D
- Address: G-15 JALAN KOLAM AIR 2
- Postcode: 80100, JOHOR BAHRU
- State: Johor
- Tel: 0167167572
- Fax:
- Email: [email protected]
- Web Site:
- Contact Person: MYSHA
Requirements
- Position Level: Junior Executive
- Specialization: Accounting
- Industry Type: Security & Safety
- Vacancies: 5
- Closing Date: 2025-10-30
How to apply
Email [email protected] directly or call 0167167572 to apply for this job. Announce to them where you saw this posting.