Account Payable

Ambition; Selangor; On-site; MYR 45,000 - 78,000; Full time

Benefits offered by this job

Medical insurance

Statutory contributions

Overtime eligibility

Job summary

Ambition in Balakong, Selangor, is seeking an Accounts Payable Executive for a 6-month contract. The role covers AP operations, reconciliation, treasury support, and compliance within a structured finance team.

You will handle vendor invoices, maintain supplier data, assist cash flow forecasting, and support audit and tax compliance, with a focus on accuracy and timely processing in a manufacturing environment.

Benefits include medical insurance, statutory contributions, and overtime eligibility.

Qualifications

• Bachelor's degree in Finance, Accounting or related field.
• Solid knowledge of accounts payable processes and procedures.
• An audit background is an advantage.
• Proficiency in Microsoft Excel and familiarity with ERP systems.
• Strong organisational skills with the ability to manage competing priorities and meet deadlines.
• Good communication and coordination skills, with a willingness to work extended hours when required.

Responsibilities

• Process and verify vendor invoices and payments on time.
• Maintain supplier master data and reconcile vendor/bank statements.
• Prepare cash flow forecasts and support treasury activities.
• Assist month-end and year-end close processes.
• Prepare audit schedules and ensure tax compliance.
• Handle e-invoicing and self-billing in line with anti-bribery and anti-corruption requirements.

Skills

Accounts payable

Excel

ERP systems

Attention to detail

Time management

Communication

Education

Bachelor's degree in Finance or Accounting

Tools

MS Excel

Job description

Accounts Payable Executive | Balakong, Selangor | 6-Month Contract

Our client, a well-established manufacturing organisation, is seeking a detail-oriented Accounts Payable professional for a 6-month contract based in Balakong, Selangor. This is a broad, hands-on role covering AP operations, reconciliation, treasury support and compliance activities within a structured finance team.

Why Apply?

If you're an AP professional looking for a short-term contract with genuine variety and depth, this is a strong opportunity. You'll gain solid exposure across the full AP cycle, treasury functions and tax compliance - all within a well-resourced manufacturing environment. Benefits include medical insurance, statutory contributions and overtime eligibility.

• Benefits include medical insurance, statutory contributions and overtime eligibility.

The Role

Taking ownership of AP operations, you will:

• Process and verify vendor invoices, payments and statutory obligations accurately and on time
• Maintain supplier master data, perform callback verifications and reconcile vendor and bank statements
• Prepare cash flow forecasts and assist with treasury functions including hedging and short-term deposits
• Manage petty cash and support month-end and year-end close activities
• Prepare audit schedules, support audit reviews and ensure tax compliance across SST, withholding tax and corporate tax
• Handle e-invoicing and self-billing processes in accordance with anti-bribery and anti-corruption requirements

What We're Looking For

You'll be a strong fit if you have:

• A bachelor's degree in Finance, Accounting or a related discipline
• Solid knowledge of accounts payable processes and procedures
• An audit background is an advantage
• Proficiency in Microsoft Excel and familiarity with ERP systems
• Strong organisational skills with the ability to manage competing priorities and meet deadlines
• Good communication and coordination skills, with a willingness to work extended hours when required

Company Registration Number: 201301019088 (1048918-T)