NextRaiseNextRaiseFind jobs
Sign inSign up free
Jobs
16 hours agoBe an early applicant
Apply with autofill
Apply with autofill
Enovix·16 hours ago
16 hours agoBe an early applicant

Accounts Payable (Jr)

Penang, MalaysiaEntry · 0-2 yearsAccounts Payable Specialist

Sign up free to see how well your resume matches this role.

Boost your chances at enovix

How you compare FREE

?
Your scoreYour score: not yet known
→
45
Top 10%Top 10%: 45 out of 100

Top 10% of NextRaise users matched against Accounts Payable Specialist roles in Malaysia.

Must-have skills for this role

  • accounts payable
  • 3-way matching
  • 2-way matching
  • reconciliation

PDF or DOCX · no account needed

Apply faster with autofill FREEThe NextRaise extension autofills your application in one click.careers.example.com/applyAutofillingFull namePriya SharmaEmailpriya.sharma@example.comPhone+49 30 1234567LocationBerlGet the extension

What you'll do

  • Enter vendor invoices accurately.
  • Able to process 3-way matching of invoices to purchase orders, receipts and invoices as well as 2-way matching of invoices without errors.
  • Following up with vendors and internal team to resolve discrepancies in a timely manner.
  • Reconcile vendor statements and work with Purchasing to resolve discrepancies.
  • Process employee expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses using Concur.
  • Assist in providing support documentation for audits and SOX as it relates to accounts payable.
  • Provide excellent customer service to all stakeholders, including vendors, superior, and colleagues.
  • Adhering to accounting standards and regulations.
  • Perform special projects, other ad-hoc duties, as needed.

What they're looking for

  • 1+ years of experience in accounts payable.
  • Ability to work independently and meet deadlines
  • Strong organizational skills and attention to detail
  • Excellent verbal, written communication, and interpersonal skills

Nice to have

  • BA/BS degree in Finance / Accounting is preferred
  • Experience with various ERP systems and in manufacturing industries is a plus

Summarised by NextRaise from the employer’s description, which follows in full below.

Full description from employer

Accounts Payable Clerk

Penang, Malaysia

 

 

About the job

Enovix (Nasdaq: ENVX) is an advanced silicon battery company.

 

Enovix is on a mission to power the technologies of the future. Everything from IoT, mobile and computing devices, to the vehicle you drive, needs a better battery. Our disruptive architecture enables a battery with high energy density and capacity without compromising safety. We are scaling our silicon-anode, lithium-ion battery manufacturing capabilities to meet customer demand. For more information visit www.enovix.com and follow us on LinkedIn.

 

This is an exciting time at Enovix! We are looking for experienced candidates to support our new lithium-ion battery production facility in Penang, Malaysia for commercialization of our 3D Silicon™ Lithium-ion Rechargeable Battery.

 

 

Job Summary: 

We are seeking an Accounts Payable (AP) Clerk to join our fast-growing accounting team. You will be an important contributor to the financial operations of our rapidly growing company. This position reports to Enovix Malaysia Lead Accountant. The role ensures vendor invoices are processed accurately and timely, payments are made in accordance with company policies, and financial records are maintained in compliance with internal controls and external regulations. You will be part of the AP Shared Service (covering US, Malaysia and India region).

 

 

Responsibilities: 

·       Enter vendor invoices accurately.

·       Able to process 3-way matching of invoices to purchase orders, receipts and invoices as well as 2-way matching of invoices without errors.

  • Following up with vendors and internal team to resolve discrepancies in a timely manner.

·       Reconcile vendor statements and work with Purchasing to resolve discrepancies.

·       Process employee expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses using Concur.

·       Assist in providing support documentation for audits and SOX as it relates to accounts payable.

·       Provide excellent customer service to all stakeholders, including vendors, superior, and colleagues.

·       Adhering to accounting standards and regulations.

·       Perform special projects, other ad-hoc duties, as needed.

 

 

Qualifications: 

  • BA/BS degree in Finance / Accounting is preferred
  • 1+ years of experience in accounts payable.
  •  
  • Ability to work independently and meet deadlines
  • Strong organizational skills and attention to detail
  • Excellent verbal, written communication, and interpersonal skills
  • Experience with various ERP systems and in manufacturing industries is a plus

 

 

Enovix is an equal opportunity employer

Company

Enovix
Penang, Malaysia

Company facts come from this company's own listings. We only show what the postings themselves carry.

Sourced from Enovix's careers site·first seen 22 Sept 2026·last verified 22 Sept 2026·How we source jobs

Similar jobs

  • Rewards Manager, AP at tranetechnologiesKuala Lumpur MY Level 36 Lot 2, Malaysia–match not yet calculated
  • Accounts Payable Associate at convatecKuala Lumpur, Malaysia–match not yet calculated
  • Accounts Payable Specialist, Support Senior at zebraPenang, Malaysia–match not yet calculated
  • Accounts Payable Associate (Japanese speaker preferred) at convatecKuala Lumpur, Malaysia–match not yet calculated
  • Accountant II - Accounts Payable at Micron TechnologyPenang, Malaysia–match not yet calculated

Browse more jobs

  • Accounts Payable Specialist jobs in United States
  • Accounts Payable Specialist jobs in India
  • Accounts Payable Specialist jobs in United Kingdom
  • Retail Sales Associate jobs in United States