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Designation: Accounts Payable Executive

Location: Menara TNB, Bangsar
 1-Year Contract
Start Date:Immediately

Job Description:
• Process supplier invoices accurately and ensure timely payments in accordance with company policies and payment terms.
• Verify, match, and reconcile invoices against purchase orders, receipts, and supporting documents.
• Prepare payment proposals and execute scheduled payment runs.
• Respond to vendor enquiries and resolve invoice, payment, and account discrepancies promptly.
• Perform vendor account reconciliations and maintain accurate Accounts Payable records.
• Support month-end and year-end closing activities, including AP accruals and balance sheet reconciliations.
• Ensure compliance with internal controls, accounting standards, company policies, and audit requirements.
• Collaborate closely with internal departments and regional/global stakeholders to ensure smooth Accounts Payable operations.
• Assist in process improvement initiatives to enhance efficiency and service quality within the Shared Services environment.
• Perform other finance-related duties and ad hoc assignments as required.

Requirements:
• Bachelor's Degree or Diploma in Accounting, Finance, Business Administration, or a related discipline.
• Minimum 2 years of experience in Accounts Payable, Finance Operations, or a related accounting function.
• Experience working in a Shared Services Centre (SSC) or multinational environment is highly preferred.
• Experience using ERP systems such as SAP, Oracle, or other equivalent accounting systems is preferred.

Healthcare

Accounting / Auditing / Tax

Kuala Lumpur

Contract / Temp

MYR 4, 501- MYR 6, 000 / mth