Executive, Finance

CapitaLand Investment Limited; Kuala Lumpur; On-site; MYR 45,000 - 67,000; Full time

Benefits offered by this job

Flexible medical coverage for self and

Training and development opportunities

Subsidised rates at Ascott serviced

Wellness programmes

Staff volunteerism

Job summary

CapitaLand Investment Limited in Kuala Lumpur is seeking an Accounts Payable professional to manage vendor invoices and payments, ensuring accuracy and timely processing.

The role requires 1–3 years AP experience, a finance degree, and proficiency in SAP and Excel; you will support month-end closing and audits, and work closely with vendors and internal teams.

The position is full-time on-site at Naza Tower, KLCC, offering flexible benefits and development opportunities.

Qualifications

• Diploma, Advanced/Higher/Graduate Diploma or Bachelor's degree in Finance or Accounting.
• 1–3 years of relevant Accounts Payable experience.
• SAP knowledge is an added advantage.
• Proficient in Microsoft Excel.
• Good communication and interpersonal skills; able to work independently or in a team.

Responsibilities

• Handle Accounts Payable functions: processing invoices and payments to vendors.
• Review and verify invoice details with proper documentation.
• Reconcile vendor statements and resolve discrepancies.
• Respond to vendor inquiries about payments and invoices.
• Assist in month-end closing and audits as required.
• Perform ad-hoc duties as assigned.

Skills

Communication skills

Teamwork

Education

Bachelor’s/Diploma in Finance/Accounting

Tools

SAP

Microsoft Excel

Job description

## Executive, FinanceApply: Malaysia, Wilayah Persekutuan, Kuala Lumpur: Full time: Posted 2 Days Ago: JR004924**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.