Accounts Payable Executive (Puchong - Near LRT) (VF)

We are seeking a proactive and detail-oriented Accounts Executive to manage accounts payable functions, with a strong focus on invoice processing, payment management, and reconciliation of vendor statements. This role requires meticulous attention to detail to ensure timely recording of invoices, accurate reconciliation, and adherence to financial controls. The ideal candidate should be highly organized, analytical, and able to work efficiently while maintaining compliance with accounting standards.  Key Responsibilities :   -Process supplier invoices and ensure accurate data entry for timely recording in the accounts payable system.  -Verify invoices against purchase orders and delivery receipts, identifying discrepancies and resolving issues with vendors.  -Coordinate and process timely payments to suppliers, ensuring adherence to payment terms.  -Reconcile vendor statements with company records, investigating and resolving any variances promptly.  -Assist with month-end and year-end financial closing processes.  -Prepare financial statements and reports, ensuring accuracy and timely submission.  -Assist with audits, budgeting, and financial analysis as required.  -Collaborate with internal teams to enhance accounting processes and workflow efficiency.  -Perform any other ad-hoc accounting and administrative assignments as required.  [Apply now at https : / / my.hiredly.com / jobs / jobs-malaysia-twy-search-international-sdn-bhd-job-accounts-payable-executive-puchong-near-lrt-vf]

Requirements :   -Bachelor’s Degree in Accounting, Finance, or a related field.  -Minimum of one year of experience in accounts payable or a related role; audit experience is an advantage.  -Proven ability to manage invoice processing, payments, and reconciliation of vendor accounts.  -Proficiency in accounting software and Microsoft Excel.  -Strong organizational skills with the ability to manage multiple tasks efficiently.  -Excellent analytical and problem-solving skills, particularly in resolving invoice discrepancies.  -Strong communication skills with the ability to collaborate effectively with internal and external stakeholders.  -Familiarity with local tax regulations and compliance standards (optional, based on relevance).