FINANCE EXECUTIVE (ACCOUNT PAYABLE)

Gosford Leather Industries Sdn Bhd

Subang Jaya

On-site

MYR 45,000 - 73,000

Full time

14 days+
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Benefits offered by this job

Medical Benefits
EPF, SOCSO & EIS
Annual Bonus / Performance
Other benefits according to company 정책

Job summary

Gosford Leather Industries Sdn Bhd is seeking a detail-oriented Finance Executive – Accounts Payable to join our Finance team. The role manages daily AP activities, ensures accurate invoice processing and timely payments, and maintains proper documentation for audits.

The candidate should have a Diploma or Bachelor’s Degree in Accounting/Finance and 2–3 years of AP experience, preferably in manufacturing. Proficiency in Excel and ERP systems is required.

Qualifications

  • Diploma or Bachelor’s degree in Accounting, Finance, or related field.
  • Minimum 2–3 years of relevant Accounts Payable / Accounting experience.
  • Experience in a manufacturing environment is an added advantage.
  • Good knowledge of accounting principles and AP processes.
  • Proficient in Microsoft Excel and familiar with accounting/ERP systems.

Responsibilities

  • Process and verify supplier invoices, credit notes, debit notes, and payment documents.
  • Perform matching of Purchase Orders (PO), Delivery Orders (DO), GRN, and invoices.
  • Record invoices and AP transactions accurately into the accounting system.
  • Prepare payment vouchers and payment schedules for approval.
  • Monitor outstanding invoices and maintain AP aging reports.
  • Perform supplier statement reconciliation and resolve discrepancies.
  • Liaise with suppliers and internal departments regarding invoices and payments.
  • Assist with month-end closing, accruals, and AP-related reports.
  • Maintain proper filing and documentation for audit purposes.
  • Ensure compliance with company policies, accounting procedures, and statutory requirements.

Skills

Excel proficiency
AP processes
Attention to detail
Communication skills
ERP systems familiarity

Education

Diploma or Bachelor's Degree in Accounting, Finance, or related field

Tools

Autocount Accounting Software
ERP systems

Job description

We are looking for a detail-oriented and responsible Finance Executive – Accounts Payable to join our Finance team. The successful candidate will be responsible for managing daily Accounts Payable activities, ensuring accurate invoice processing, supplier reconciliation, timely payments, and proper financial documentation.

Key responsibilities

Process and verify supplier invoices, credit notes, debit notes, and payment documents.

Perform matching of Purchase Orders (PO), Delivery Orders (DO), GRN, and invoices.

Record invoices and AP transactions accurately into the accounting system.

Prepare payment vouchers and payment schedules for approval.

Monitor outstanding invoices and maintain AP aging reports.

Perform supplier statement reconciliation and resolve discrepancies.

Liaise with suppliers and internal departments regarding invoices and payments.

Assist with month-end closing, accruals, and AP-related reports.

Maintain proper filing and documentation for audit purposes.

Ensure compliance with company policies, accounting procedures, and statutory requirements.

About you

Diploma or Bachelor's Degree in Accounting, Finance, or related field.

Minimum 2–3 years of relevant Accounts Payable / Accounting experience.

Experience in a manufacturing environment is an added advantage.

Good knowledge of accounting principles and AP processes.

Proficient in Microsoft Excel and familiar with accounting/ERP systems.

Strong attention to detail with good analytical and problem-solving skills.

Good communication and interpersonal skills.

Able to work independently and meet deadlines.

Responsible, organized, and able to handle confidential financial information.

Medical Benefits

EPF, SOCSO & EIS

Annual Bonus / Performance

Other benefits according to company policy

Your application will include the following questions:

  • What's your expected monthly basic salary?
  • How many years' experience do you have as an Accounts Payable Executive?
  • Which of the following types of qualifications do you have?
  • How much notice are you required to give your current employer?
  • Are you willing to undergo a pre-employment background check?
  • Are you willing to relocate for this role?
  • Do you have experience using Autocount Accounting Software?

Feytech Group is an automotive cover and seat manufacturer based in Malaysia. We have been manufacturing automotive covers for over 2 decades, and have expanded downstream into the manufacturing of automotive seats since 2021.

We not only manufacture automotive covers for new automotive vehicles where we serve the OEM market, but also restyle, replace and repair existing automotive covers for the PDI and REM markets. Meanwhile, our automotive seats are generally manufactured for new automotive vehicles for OEM market.

Today, we are one of the leading automotive cover manufacturers in Malaysia, our automotive covers and seats are used in national and international automotive vehicle brands.

Feytech Group is an automotive cover and seat manufacturer based in Malaysia. We have been manufacturing automotive covers for over 2 decades, and have expanded downstream into the manufacturing of automotive seats since 2021.

We not only manufacture automotive covers for new automotive vehicles where we serve the OEM market, but also restyle, replace and repair existing automotive covers for the PDI and REM markets. Meanwhile, our automotive seats are generally manufactured for new automotive vehicles for OEM market.

Today, we are one of the leading automotive cover manufacturers in Malaysia, our automotive covers and seats are used in national and international automotive vehicle brands.

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