Accountant Payable Executive

Safran Landing Systems; Negeri Sembilan; On-site; MYR 48,000 - 76,000; Full time

Job summary

Jora Malaysia is seeking a Finance Associate to handle SAP FI modules (AR, AP, Journals), data entry, and supplier liaison on payment status.

You will manage treasury, bank reconciliations, cash flow reporting, balance sheet reconciliation, and support yearly audits and taxation, ensuring timely monthly close; strong communication and organizational skills required.

Qualifications

• Bachelor’s Degree or Professional Qualification in Financial or Management Accounting.
• Minimum 2-3 years working experience in Financial or Management Accounting.
• Excellent oral and written communication skills.
• Good organizational skills.
• Strong in accounting standard and taxation knowledge.
• Possess business curiosity to understand the business environment.

Responsibilities

• Key-in data into SAP FI module mainly on AR, AP and Journals matters.
• Process payments and update into SAP FI modules.
• Liaison with the suppliers, especially on payment status.
• Prepare suppliers reconciliation and act accordingly.
• Manage treasury and related reporting.
• Prepare bank reconciliation and update bank clearing in SAP FI modules.
• Prepare and monitor application for Letter of Credit, Banker’s Guarantee, Bank Draft, etc.
• Prepare Cash Flow reports.
• Liaison with Group Treasury and banks.
• Prepare balance sheet reconciliation
• Ensure accurate and timely monthly closing
• Assist in yearly audit and taxation
• Ensure that recording and filling are always updated.
• Adhere to occupational Safety, Health and Environmental policies, Energy policies procedures and activities.
• Adhere to Business Ethics, Anti-Corruption, Flight Safety Management System, and others relevant policies, procedures and activities.
• Perform other finance and accounting related duties as required by Management and Superiors.

Skills

Attention to detail

Communication skills

Organizational skills

Tax knowledge

Business acumen

Education

Bachelor’s degree in Financial/Management Accounting

Tools

SAP FI

Job description

Jora Malaysia will close on 16th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Key-in data into SAP FI module mainly on AR, AP and Journals matters.

Process payments and update into SAP FI modules.

Liaison with the suppliers, especially on payment status.

Prepare suppliers reconciliation and act accordingly.

Manage treasury and related reporting.

Prepare bank reconciliation and update bank clearing in SAP FI modules.

Prepare and monitor application for Letter of Credit, Banker’s Guarantee, Bank Draft, etc.

Prepare Cash Flow reports.

Liaison with Group Treasury and banks.

Prepare balance sheet reconciliation

Ensure accurate and timely monthly closing

Assist in yearly audit and taxation

Ensure that recording and filling are always updated.

Adhere and actively participate in occupational Safety, Health and Environmental policies, Energy policies procedures and activities such as I-See I-Act, GPI, low carbon initiative etc.

Adhere and comply with Business Ethics, Anti-Corruption, Flight Safety Management System, and others relevant policies, procedures and activities.

Perform other finance and accounting related duties as required by Management and Superiors.

Requirements

Bachelor’s Degree or Professional Qualification in Financial or Management Accounting.

Minimum 2-3 years working experience in Financial or Management Accounting.

Excellent oral and written communication skills.

Good organizational skills.

Strong in accounting standard and taxation knowledge.

Possess business curiosity to understand the business environment.