SENIOR ACCOUNT EXECUTIVE

Jusgreat Sdn Bhd; Semenyih; On-site; MYR 120,000 - 180,000; Full time

Job summary

Jora Malaysia is seeking an AP Manager to lead our Accounts Payable team and ensure timely, accurate payments across suppliers and subcontractors in Malaysia. You will oversee daily AP operations, review vouchers and manage cash flow, coordinating with Finance and Management to keep payments on track.

This role requires strong leadership, process discipline, and a focus on continuous improvement within a growing organisation. Experience in SAP or ERP is a plus.

Qualifications

• Experience leading an Accounts Payable team.
• Knowledge of payment processes and supplier validation.
• Ability to supervise month-end closing activities.

Responsibilities

• Supervise and manage the daily operations of the Accounts Payable (AP) team.
• Review payment vouchers and supporting documents.
• Review supplier and subcontractor payment claims.
• Ensure compliance with company payment policies and approval limits.
• Monitor payment schedules and due dates.
• Monitor cash outflows and funding requirements.
• Coordinate payment planning with Management and Finance Department.
• Monitor banking facilities and available credit lines (BA Facilities).
• Review intercompany balances and reconciliation status.
• Review AP ageing and outstanding liabilities.
• Assist in month-end and year-end closing activities.
• Review AP accruals and outstanding liabilities.
• Prepare management reports relating to AP, cash outflow, and project costs.
• Support audit and tax documentation requirements.

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

We're looking for an AP Manager to lead our Accounts Payable team and keep payments running smoothly.

AP Team Management

• Supervise and manage the daily operations of the Accounts Payable (AP) team.
• Review payment vouchers and supporting documents.
• Review supplier and subcontractor payment claims.
• Ensure compliance with company payment policies and approval limits.

Cash Flow & Payment Management

• Monitor payment schedules and due dates.
• Monitor cash outflows and funding requirements.
• Coordinate payment planning with Management and Finance Department.
• Monitor banking facilities and available credit lines (BA Facilities).
• Review intercompany balances and reconciliation status.
• Review monthly stock valuation and inventory reports.
• Monitor project cost allocation accuracy.
• Review AP ageing and outstanding liabilities.

Month-End Closing & Reporting

• Assist in month-end and year-end closing activities.
• Review AP accruals and outstanding liabilities.
• Prepare management reports relating to AP, cash outflow, and project costs.
• Support audit and tax documentation requirements.