Accounts Payable Specialist | Detail-Driven, KL-Based

Linergy Power Sdn Bhd; Kuala Lumpur; On-site; MYR 48,000 - 72,000; Full time

Job summary

Linergy Power Sdn Bhd is seeking an Accounts Payable Executive in Kuala Lumpur to oversee vendor invoices, claims, and payments in a timely, accurate manner. The role emphasizes strong controls and compliance with company policies.

Responsibilities include 3-way matching, payment runs, month-end close support, and resolving payment issues while maintaining organized AP records. Proficiency in Excel and familiarity with ERP systems are advantageous, with English and Mandarin preferred for

Qualifications

• Degree in Accounting, Finance, or related field.
• Minimum 2 years of experience in Accounts Payable or related finance role.
• Familiar with SAP/Oracle ERP systems is an advantage.
• Good understanding of basic accounting principles and AP processes.
• Proficient in Microsoft Excel.
• Strong attention to detail and accuracy.

Responsibilities

• Process vendor invoices, employee claims, and payment requests accurately and on time.
• Verify supporting documents, approvals, and 3-way match where applicable.
• Prepare payment runs and settle supplier payments timely.
• Reconcile vendor statements and resolve discrepancies or payment issues.
• Maintain proper filing and documentation of AP records.
• Assist in month-end closing activities, including accruals and reporting for AP.
• Liaise with vendors and internal departments to resolve queries.
• Ensure compliance with internal controls and audit requirements.
• Assist in audit preparation with required AP documentation.

Skills

Accounts Payable

Microsoft Excel

English & Mandarin

ERP Systems

Education

Accounting degree

Tools

SAP

Oracle

Job description

Linergy Power Sdn Bhd is seeking an Accounts Payable Executive in Kuala Lumpur to oversee vendor invoices, claims, and payments in a timely, accurate manner. The role emphasizes strong controls and compliance with company policies.

Responsibilities include 3-way matching, payment runs, month-end close support, and resolving payment issues while maintaining organized AP records. Proficiency in Excel and familiarity with ERP systems are advantageous, with English and Mandarin preferred for