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Finance Executive (Account Payable)
Plaza Sentral - Permanent



  • Perform daily accounting duties in relation to accounts payables including invoices and payments processing
  • Enter transactions into accounting system timely and accurately
  • Process staff claims and ensure their accuracy and approval in accordance with the Company’s policy and Finance Department’s standard operating procedures.
  • Monthly reconciliations: Bank accounts, Suppliers’ Statement of Account & follow up with disputed invoices
  • 3-way matching of suppliers’ invoices against purchase orders & goods received notes
  • Prepare and maintain audit schedules
  • Assist to implement good internal controls in Purchase-to-Pay processes
  • Assist in audit, ad hoc projects, and accounting duties as assigned.



  • Diploma in Accountancy/LCCI Diploma or equivalents
  • Minimum 1- 2 years of working experience
  • Meticulous and work within tight deadlines
  • Proficient in Microsoft Office Applications and with a continuous-improvement mindset
  • Collaborative team player with a positive Can-Do attitude, initiative, and problem-solving skills.
  • Ability to liaise with staff at all levels.
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