AP Executive

Location: Shah Alam, Selangor

Job Descriptions:

• Process the full cycle of accounts payable, from receiving an invoice to making a payment.
• Accurately code, verify, and enter invoices and staff expense claims into the accounting system.
• Ensure all transactions follow company policies and have the proper approvals before payment.
• Prepare and process payment runs via GIRO, cheques, and telegraphic transfers.
• Reconcile processed work by verifying entries and comparing system reports to balances.
• Be the main contact for vendor questions, resolve invoice or payment discrepancies, and maintain good supplier relationships.
• File and maintain all AP documents in an organized manner.
• Assist with month-end closing activities related to accounts payable.

Job Requirements:

• Diploma/Degree in Accounting
• At least 2 years experiences needed

Others Information:

For those who have what it takes, please send in resume to:

Recruitment Consultant : Yuki

Email : yuki@brightprospect.com.my