We will never request payment or bank account information at any stage of the recruitment process. Please protect your personal information during any recruitment process.

AP Administrator

In this Finance position at the Accounts Payable department at Monks, you are a trusted finance expert supporting the processing of supplier invoices. You will be solely responsible for a number of countries in which Monks is active in APAC, based in our Malaysia office. Our ideal candidate is an experienced AP accountant who is used to working in an international environment. This position is for a 6‑month contract.

Description of Duties

• Book incoming invoices, credit cards and other ad‑hoc payments with accuracy in posting to appropriate ledgers.
• Vendor registration – including callbacks and sending confirmation emails.
• Ensure VAT/GST are taken into account when posting invoices.
• Prepare and review weekly paym...