Salary 

EPF, Socso, EIS & HRDF - contribution as per the regulations stipulated in act.

Statutory Contributions 

Annual bonus and annual increment - based on the company and employee's performance

Bonus & Increment 

New-born gift allowance, marriage gift allowance & Funeral donation. 

Other allowances / benefits 

AL, SL, HL, maternity leave, paternity leave, compassionate leave, marriage leave & all selangor public holidays. 

Leaves 

Group term life, H&S, GP&SP and Dental and Optical coverage.  

Medical Benefits

We support doctors, specialists and hospitals through innovative apps and technology built particularly to help manage patients’ health, quickly, efficiently and confidentially.&nbsp;&nbsp;&nbsp;

Clinical Labs employs over 3,500 employees including more than 90 well respected and experienced pathologists. We service more than 90 public and private hospitals making Clinical Labs the largest provider of public hospital pathology and a trusted provider of choice to some of Australia’s leading private hospital groups.&nbsp;&nbsp;&nbsp;

Based in Petaling Jaya, we operate a Data Entry team of over 300 people. The Data Entry team is responsible for ensuring critical patient testing and clinical information is available on time and to a very high quality.&nbsp;

Malvern Pathology Labs [MPL] is a subsidiary of Australian Clinical Labs [ACL], a leading Australian pathology provider.

We believe that employee satisfaction starts with creating a supportive and inclusive environment where every employee feels welcome, no matter their personal or professional backgrounds. We are looking for candidates who are excited to nurture an inclusive environment and who will add to our incredible culture.”&nbsp;

Employee Satisfaction

<ul>
<li>Timely validation of invoices using Kofax – an Intelligent Automation software.</li>
<li>Coding of Non-PO invoices to the appropriate Business Units, Cost Centres and Account Codes accurately and timely in accordance with Company Policy.</li>
<li>Coordinating the approval of Non-PO invoices by the designated approvers in accordance with Company Policy.</li>
<li>Investigating failed PO matching invoices, and upon identifying the underlying issues, perform the necessary resolution steps to enable posting of invoices to the ledger.</li>
<li>Maintenance of AP mailboxes including responding to supplier requests.</li>
<li>Performing suppliers statements’ reconciliation.</li>
<li>Process improvements to improve supplier invoice processes.</li>
<li>Any other tasks to be assigned by Team Lead or Finance Manager.</li>
</ul>

This job is Accounts Officer (AP). You&#x27;ll use Kofax software to validate invoices and code them appropriately. You might like this job because you&#x27;ll improve supplier processes and coordinate approvals.

The Accounts Officer (AP) is responsible for ensuring the timely validation and processing of supplier invoices on a daily basis. 




-Timely validation of invoices using Kofax – an Intelligent Automation software.


-Coding of Non-PO invoices to the appropriate Business Units, Cost Centres and Account Codes accurately and timely in accordance with Company Policy.


-Coordinating the approval of Non-PO invoices by the designated approvers in accordance with Company Policy.


-Investigating failed PO matching invoices, and upon identifying the underlying issues, perform the necessary resolution steps to enable pos...

ACCOUNTS OFFICER (AP)

MPL

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Company Profile

MPL