Account Payable Executive
2 weeks ago
- Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
- Perform invoice and generalledger data entry
- Reconcile bank statements
- Provide other clerical support necessary to pay the obligations of the organization
- Maintain meticulous records of outstanding payables
- Protect businesses against unintentional overpayment
- Practice effective monitoring to ensure payments are made to vendors in a timely manner
- Purchase reconciliation between the Finance system and vendor Statement of
- Accounts (SOA). To liaise and resolve with vendor if there is any discrepancy.
Requirements:
- Minimum Degree in Accounting or relevant qualification;
- Good interpersonal and collaborative skills to work effectively with team and business partners throughout the organisation;
- Flexible, meticulous, organised, and able to work under time constraints and deadlines:
- At least 2 years of working experience in the related field;
- Able to work independently under minimum supervision;
- Proficient in Mandarin, English and Bahasa Malaysia, both written and spoken.
- Computer literate. Experience in SAP ERP system is an added advantage;
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