SENIOR FINANCE EXECUTIVE

Putra Medical Centre; Sungai Buloh; On-site; MYR 36,000 - 60,000; Full time

Job summary

Jora Malaysia is seeking an AP Accountant to manage end-to-end accounts payable processes within a fast-paced finance team in Selangor. You will handle supplier invoices, payments, reconciliation and ensure timely settlements while maintaining accurate records.

The role requires a Diploma/Degree in Accounting and 3–5 years in AP, with strong Excel skills and familiarity with SQL Accounting System. You will support month-end close and liaise with auditors and suppliers.

Qualifications

• Diploma/Degree in Accounting, Finance or related field.
• Minimum 3–5 years of relevant accounting experience, preferably in Accounts Payable.
• Strong knowledge of AP processes and accounting principles.
• Familiar with SQL Accounting System.
• Proficient in Microsoft Excel and accounting software.
• Good analytical and problem-solving skills.
• Detail-oriented, organised and able to meet deadlines.

Responsibilities

• Handle 100% Accounts Payable (AP) functions and daily finance operations.
• Process supplier invoices, payments and ensure timely settlement.
• Verify invoices, purchase orders and supporting documents.
• Perform supplier statement reconciliation and resolve discrepancies.
• Prepare payment vouchers and payment schedules.
• Monitor outstanding payables and ensure accurate AP records.
• Assist with month-end closing and financial reporting.
• Liaise with suppliers, auditors, tax agents and relevant parties.
• Ensure compliance with accounting standards, company policies and statutory requirements.
• Perform other duties assigned by Management.

Skills

AP processes

Excel

Accounting software

Analytical skills

Attention to detail

Deadline-oriented

Education

Diploma in Accounting

Degree in Accounting

Tools

SQL Accounting System

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.

• Handle 100% Accounts Payable (AP) functions and daily finance operations.
• Process supplier invoices, payments and ensure timely settlement.
• Verify invoices, purchase orders and supporting documents.
• Perform supplier statement reconciliation and resolve discrepancies.
• Prepare payment vouchers and payment schedules.
• Monitor outstanding payables and ensure accurate AP records.
• Assist with month-end closing and financial reporting.
• Liaise with suppliers, auditors, tax agents and relevant parties.
• Ensure compliance with accounting standards, company policies and statutory requirements.
• Perform other duties assigned by Management.

Requirements:

• Diploma/Degree in Accounting, Finance or related field.
• Minimum 3–5 years of relevant accounting experience, preferably in Accounts Payable.
• Strong knowledge of AP processes and accounting principles.
• Familiar with SQL Accounting System.
• Proficient in Microsoft Excel and accounting software.
• Good analytical and problem-solving skills.
• Detail-oriented, organised and able to meet deadlines.