Home Job Details
S
Accounting 🏢 Contract ⭐️ Verified

Accounts Payable Specialist Fresh Graduates Welcome at Samsung

Samsung
Kuala Lumpur
Salary Estimate
MYR 3.000 – MYR 4.200
Posting Time
5 Mei 2026
Deadline
5 Mei 2027

Job description

Samsung Electronics Malaysia invites applications for an entry level Account Payable Specialist to join our Finance team in Kuala Lumpur. This contract role offers a hands on opportunity to develop expertise in accounts payable processes and SAP within a global technology leader.

In this role you will support timely payment processing, monitor budgets, and respond to vendor inquiries. You will collaborate with procurement, finance operations, and vendors to ensure accuracy and compliance.

Key responsibilities include processing supplier invoices, posting fixed payment vouchers in SAP, reconciling vendor statements, and ensuring accurate cash flow reporting. You will maintain AP records, support month end close, and participate in internal controls to uphold strong financial governance.

We welcome fresh graduates who are motivated, detail oriented, and eager to start a career in corporate finance. The position includes comprehensive training, mentorship, and opportunities to grow into more senior roles within accounts payable or broader finance operations.

Samsung offers a dynamic work environment, competitive contractual compensation, and the chance to contribute to a global brand known for innovation. You will gain exposure to SAP finance modules, vendor management, and cross functional collaboration with procurement and treasury teams.

Requirements for success include a high level of accuracy, ability to juggle multiple tasks, willingness to learn, and strong communication in English. If you are ready to start your finance career with Samsung, apply today.

Responsibility

  • Process and verify supplier invoices and credit notes in SAP with accuracy
  • Post fixed payment vouchers and ensure timely payments to vendors
  • Monitor accounts payable ledger for outstanding invoices and aging
  • Reconcile vendor statements and investigate discrepancies
  • Respond to vendor inquiries and resolve payment related issues promptly
  • Support month end close activities and AP reporting
  • Collaborate with procurement and finance teams to ensure proper coding and compliance
  • Maintain orderly AP documentation and internal controls

Qualification

  • Fresh graduates are encouraged to apply for this entry level role
  • Diploma or degree in accounting, finance or a related field
  • Strong numerical and analytical skills with attention to detail
  • Proficiency in SAP or similar ERP systems and good working knowledge of Excel
  • Good communication skills in English, Malay language is a plus
  • Ability to work in a fast paced environment and meet deadlines
  • Team oriented with a proactive attitude and problem solving mindset

Required Skills

Accounts Payable SAP SAP FICO Vendor Management Invoice Processing General Ledger Financial Reporting Excel Data Entry

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

Apply Now

Related Vacancies

Similar job recommendations for you

See All