Job Description
Monks group is seeking an AP Administrator to support the processing of supplier invoices at their Kuala Lumpur office. The ideal candidate will have substantial experience in accounts payable, specifically in an international setting.
Key responsibilities include managing invoice postings, preparing payment lists, and reconciling bank statements. Candidates should possess 3-5 years of AP accounting experience, be self-driven, and have strong communication skills in English.
This is a contract position for 6 months.
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