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Executive, Account (Payable)

base maintenance malaysia
2-4 Years
Subang Jaya, Malaysia, Selangor
  • Posted 16 hours ago
  • Be among the first 10 applicants

Job Description

Job Responsibilities:

  • Process a high volume of invoices, ensure invoice are match to POs and goods received notes.
  • Code invoices to the correct general ledger account and cost center.
  • Prepare and schedule payment batches for review.
  • Ensures correct GST/VAT/WHT codes are applied to every invoice at the time of posting.
  • Withholds the correct amount of tax on payments to vendors where legally required.
  • File and maintain AP documentation electronically.
  • Respond to other departments and vendor inquiries regarding payment status.
  • Assist with month-end AP accruals.

Job Requirements:

  • At least Degree or ACCA qualification.
  • with at least 2 years of working experience.

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Accounting
Employment Type:
Full time

Job ID: 152117395

Last Updated: 08-08-2026 06:44:19 PM
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