Accounts Payable Executive

a) Responsible for processing all vendor invoices, credit notes, debit notes, statutory payment, and intercompany invoices accurately and timely.

b) Validate, review and execute payment schedule. Upon receiving ad-hoc payment request, ensure request fulfil approval requirement prior processing.

c) Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function;

d) Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems;

e) Work closely with internal stakeholders in monitoring payment efficiency (e.g. creditors turnover, etc.) and changes in vendors' payment terms;

f) Liaise with bankers for any bank issues.

g) Ensure proper filing of accounting records / documents.

h) Perform other ad hoc accounting and general administration assignment as assi

Job Requirements

a) Possess Diploma/Advanced/Higher/Graduate Diploma/Degree in Finance/Accountancy or any equivalent.

b) At least 1-2 years of working experience in the related field is required. Fresh graduates are encourage to apply.

d) Candidates must be self-motivated and able to work independently with minimal supervision.

e) Possess analytical thinking & problem- solving skills.

Skills

Accounts Payable

Company Benefits

Free Parking

Free parking within company premises

In-house Gym Room with Personal Trainer

In-house gym room facilities is provided to the employees even in-house personal trainer is available to train the staff of the group