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Executive – Accounts Payable

Courts Malaysia

Kuala Lumpur

On-site

MYR 100,000 - 150,000

Full time

Yesterday
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Job summary

A leading retail company in Kuala Lumpur is seeking an Executive for Accounts Payable. This role is responsible for processing non-trade payable invoices and ensuring timely payments to vendors in accordance with regulations. Ideal candidates should have at least a Certificate or Diploma in Accounting, along with 2-3 years of relevant experience and strong communication skills. This position offers the chance to support cash flow management and vendor relations in a dynamic work environment.

Qualifications

  • Minimum 2 - 3 years of relevant experiences.
  • Responsible, positive attitude, mature and able to work independently.
  • Good interpersonal and communication skills.
  • Dedicated and committed to meet deadlines.

Responsibilities

  • Responsible for processing non-trade payable invoices.
  • Ensure supplier payments are made on time.
  • Assist Manager with cash flow payment estimations.
  • Attend to external vendor queries promptly.

Education

Certificate / Diploma in Accounting or equivalent qualifications

Tools

Ms Office Word
Excel
Job description
Executive – Accounts Payable (Non-Trade)

Role Objective
Responsible for processing of all non-trade payable invoices and ensure timely payment to vendor in accordance with agreed terms and statutory regulations.

Key Responsibilities
  • Invoicing - Data entry/key in of invoices accurately into vendor ledger including the required dimension/FS branch, etc.
  • Ensure invoice pricing is tally with the PO amount; any discrepancies must be highlighted and have commercial approval for data entry.
  • Ensure all the Utilities / Rental / Statutory entries are posted to system before month end.
  • Payment - Ensure supplier payments are made in accordance with payment policy cut-off date (not earlier).
  • Assist Manager on the payment estimation for cashflow.
  • Ensure AP reconciliations are prepared before 15th of the following month and reconciling items followed up and settled.
  • Attend to external party (vendor) queries promptly.
  • Others - Other ad hoc task or project as and when it is required.
Key Requirements
  • Certificate / Diploma in Accounting or equivalent qualifications.
  • Minimum 2 - 3 years of relevant experiences.
  • Responsible, positive attitude, mature and able to work independently.
  • Good interpersonal and communication skills.
  • Dedicated and committed to meet deadlines.
  • Computer literate in Ms Office Word and Excel.

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