Accounts Payable, Finance - Accounting Executive (Start ASAP)

Prosple; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading finance company in Kuala Lumpur is seeking an Accounts Payable Executive to manage invoice processing and payments. The ideal candidate will have a Bachelor's Degree in Finance or a related field, with a strong understanding of P2P processes. Responsibilities include handling invoices, achieving KPIs, and partnering with stakeholders for accurate information. The company offers a dynamic environment and opportunities for process improvement. Don't miss the chance to apply as the role may close soon.

Qualifications

• Bachelor's Degree or equivalent in Finance, Accountancy, or Banking.
• Good understanding of P2P process and controls.
• Prior experience in Accounts Payable or Audit is advantageous.

Responsibilities

• Ensure timely processing of invoices and claims with accurate coding.
• Prepare payments with high accuracy.
• Achieve agreed KPI for invoice processing.

Skills

Detail-oriented

Proficiency in Excel

Proficiency in PowerPoint

Education

Bachelor's Degree in Finance/Accountancy/Banking

Job description

Accounts Payable, Finance - Accounting Executive (Start ASAP)

Join Shopee’s Legal, Compliance and Finance teams to manage invoice processing and payments with accuracy and adherence to company policies.

Your role

Key responsibilities include:

• Ensure timely processing of invoices and claims with accurate coding for approval as per company’s process
• Ensure payments are prepared with high accuracy and on timely manner
• Achieve agreed KPI associated with invoice processing or any other payables related activities
• Ensure company policies and procedures are being adhered to at all times
• Update weekly cost trackers and perform month end activities such as preparation of reports
• Handle queries and provide accurate information to stakeholders
• Identify and develop process improvement plans when required
• Participate and contribute in new processes and developments within the organisation
• Perform other ad hoc assignments and tasks as and when requested by management

About you

The company is looking for:

• Possess a Bachelor's Degree / Post Graduate Diploma / Professional Degree in Finance / Accountancy / Banking or equivalent
• Good understanding of P2P process and controls
• Prior experience in Accounts Payable, Shared Services or Audit would be advantageous
• Detail-oriented and has the ability to work independently
• Proficiency in Excel and PowerPoint

This job may close before the stated closing date, you are encouraged to apply as soon as possible