About this role
Job title: Accounts Payable Specialist
About the Role JAS is seeking an Accounts Payable Specialist to handle AP invoice processing, payments and related financial tasks in a climate-controlled office in Kuala Lumpur, Malaysia. The role supports monthly close activities and balance sheet reconciliations, contributing to accurate and timely financial operations.
What You'll Do
- Process Accounts Payable invoices
- Process payments via ACH, check requests and wire payments
- Process employee company credit card transactions and reimbursements
- Record month-end closing journal entries (accruals, prepayments and reclassifications)
- Maintain and reconcile balance sheet accounts
- Perform other duties and projects as needed
What We're Looking For
- Detail-oriented, able to multitask, set priorities and meet deadlines
- Strong organizational skills; ability to work in a team and independently
- Advanced level of MS Office, particularly Excel
- Degree in accounting or finance preferred, or 3-5 years of accounting experience
- Accounts Payable experience; GL experience; International accounting; Cognos is a plus
- No travel required; 100% in-office environment
Nice to Have
- Cognos experience and international accounting exposure
- Advanced Excel skills
Compensation & Benefits
- Salary not disclosed in posting
- No formal benefits information is provided in the posting