Accounts Payable Executive

Location: Petaling Jaya, Selangor

Job Descriptions:

• Manage the day-to-day invoice processing of Account Payable including receiving, reviewing, and processing of invoices from suppliers and vendors.
• Prepare and process payment batches, which may include cheques, electronic transfers, or other payment methods.
• Monitor payment due dates and ensure timely payments to vendors to maintain good relationships.
• Process vendors’ payments to ensure invoices are duly booked, with appropriate supporting documents and approvals.
• Perform month-end close activities & reporting, strictly adhere with closing timeline.
• Manage communications between finance team and all stakeholders (eg. Sales admin team, warehouse team, vendors etc), ensure all queries and issues are addressed timely.
• To perform any other relevant tasks cross functional and cross entities as and when required.

Job Requirements:

• Bachelor’s degree in finance/accountancy/banking or equivalent.
• Good time management skills and able to multitask.
• Good verbal and written communication skills.
• Committed to working efficiently and accurately.
• Able to work under minimal supervision.
• Good understanding of ERP, knowledge in SAP will be an added advantage.
• Timely and accurately reporting.
• Mandarin speaker

Others Information:

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

Recruitment Consultant : Yuki
Email : yuki@brightprospect.com.my