Executive, Finance

CapitaLand; Kuala Lumpur; On-site; MYR 47,000 - 69,000; Full time

Benefits offered by this job

Flexible medical coverage

Training and development opportunities

Subsidised Ascott residences

Staff volunteerism

Wellness programmes

Job summary

CapitaLand seeks an Accounts Payable professional in Kuala Lumpur to manage invoice processing, payments, and vendor communications. You will ensure accurate records, obtain approvals, and support month-end closing. Fresh graduates are welcome, with SAP knowledge as a plus.

The role emphasizes strong Excel skills, independence, and teamwork within a dynamic finance team at Naza Tower, KLCC.

Qualifications

• Diploma or degree in Finance or Accounting.
• 1–3 years of AP experience; fresh graduates are encouraged.
• SAP knowledge is an added advantage.
• Strong Excel skills and data accuracy.
• Good communication and teamwork abilities.

Responsibilities

• Handle accounts payable functions incl. processing invoices and payments.
• Review invoice details and obtain approvals per policy.
• Reconcile vendor statements and resolve discrepancies.
• Respond to vendor inquiries about payments/invoices.
• Assist in month-end closing and provide documentation for audits.
• Support ad hoc duties as assigned.

Skills

Excel proficiency

Teamwork

Independent worker

Communication skills

Education

Finance/Accounting degree

Tools

SAP System

Job description

About Us

Headquartered and listed in Singapore in 2021, CapitaLand Investment Limited ( CLI ) is a leading global real asset manager with a strong Asia foothold. As at 5 November 2025, CLI had S$120 billion of funds under management. CLI holds stakes in eight listed real estate investment trusts and a suite of private real asset vehicles that invest in demographics, disruption and digitalisation-theme strategies. Its diversified real asset classes include retail, office, lodging, industrial, logistics, business parks, wellness, self-storage, data centres and private credit.

Job Description

Job Scope

• To handle Accounts Payable functions, i.e. processing invoices, managing payments to vendors, and ensuring timely and accurate payment.
• Review and verify invoice details, ensure approvals are obtained as per company’s policy and with proper documentation.
• Reconcile vendor statements and resolve discrepancies
• Respond to vendor inquiries regarding payments and invoices
• To assist in month end closing.
• Support audits by providing requested documentation
• Assist in adhoc duties as assigned from time to time

Job Requirements

• Diploma, Advanced/Higher/Graduate Diploma, Bachelor’s Degree in Finance, Accountancy or equivalent.
• Minimum 1 to 3 years of relevant working experience in AP. ( Fresh graduates are encouraged to apply ).
• Knowledge of SAP System would be an added advantage.
• Computer literate with strong proficiency in Microsoft Excel.
• Good communication and interpersonal skills, with the ability to work independently and as part of a team.
• Location : Naza Tower, Persiaran KLCC, Kuala Lumpur

Benefits

• Flexible benefits with comprehensive medical coverage for self and family
• Training and development opportunities
• Subsidised rates at Ascott serviced residences-
• Strong advocate of staff volunteerism
• Wellness programmes

Closing Statement:

At CapitaLand, we advocate fair employment practices, and recruit talents based on merit and fit with our Corporate values. We provide equal opportunity for all qualified persons and build an inclusive workplace regardless of race, gender, age, religious belief or nationality.

Only shortlisted candidates will be notified.