Accounts Executive: AP/GL & Month-End Specialist (Flexible)

Xplor Education

Kuala Lumpur

Vor Ort

MYR 60.000 - 90.000

Vollzeit

Vor 4 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

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Benefits dieser Stelle

Flexible working arrangements
Free mental health support
Diversity & Inclusion initiatives

Zusammenfassung

Xplor Technologies is seeking an Accounts Executive to ensure accuracy of financial records and support timely reporting. You will own AP, bank accounts, GL, and closing processes, interfacing with suppliers and internal teams across regions.

You will verify invoices, process payments in Oracle, manage credit card expenses, and contribute to reporting while supporting ad hoc tasks in a dynamic, cross-border environment.

Qualifikationen

  • Bachelor's degree in accounting/finance or related field.
  • At least 2 years in General Ledger, Financial Accounting, or Accounts Payable.
  • Experience managing month-end close, balance sheet reconciliations, and financial reporting.
  • Strong understanding of accounting principles and financial controls.
  • Analytical, problem-solving, and stakeholder management skills.
  • Excellent communication and cross-country collaboration.

Aufgaben

  • Manage end-to-end AP functions, corporate bank accounts, GL and month-end/year-end closing.
  • Check and verify AP invoices and enter into Oracle.
  • Liaise with suppliers for information and statements.
  • Create and process bank payments timely.
  • Enter and process credit card expenses end-to-end.
  • Complete required reporting (aging, liability tracker).
  • Support ad hoc tasks.

Kenntnisse

Analytical skills
Problem-solving
Stakeholder management
Communication skills

Ausbildung

Bachelor's Degree in Accounting/Finance

Tools

Oracle

Jobbeschreibung

Xplor Technologies is seeking an Accounts Executive to ensure accuracy of financial records and support timely reporting. You will own AP, bank accounts, GL, and closing processes, interfacing with suppliers and internal teams across regions.

You will verify invoices, process payments in Oracle, manage credit card expenses, and contribute to reporting while supporting ad hoc tasks in a dynamic, cross-border environment.

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