Skills this job asks for
Accounts payableReconciliationAccounting
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Sponsorship verdict
No sponsorship evidence yet
No government record and no wording either way. Not a refusal: ask the recruiter.
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The posting doesn’t mention sponsorshipSilence isn’t a refusal — ask the recruiter before investing much time.
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Before you apply
Sponsorship unknown
No register record and no sponsorship wording in the posting. Worth asking the employer before investing significant time.
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About the role
The Finance Executive is responsible for managing Accounts Payable activities across Group entities, including vendor bill processing, bank transaction recording, reconciliations, vendor payments, and financial closing support.
The role works closely with internal and external stakeholders to resolve invoice discrepancies, ensure accurate and timely payments, and support Finance projects and system enhancements with minimal supervision.
Key Responsibilities
• Accounts Payable Administration
• Manage Accounts Payable activities for all Group entities.
• Enter and process vendor bills accurately and on time. Bank Transactions & Reconciliation
• Record daily bank transactions in the accounting system.
• Prepare monthly bank reconciliations and resolve variances. AP Reconciliation & Payments
• Reconcile Accounts Payable balances and investigate outstanding items.
• Prepare and process vendor payments according to approved schedules. Financial Closing
• Support month-end, quarter-end, and year-end closing activities. Ad-hoc & Cross-Functional Collaboration
• Support Finance projects, system enhancements, and cross-functional initiatives as assigned by Management.
• Stakeholder Communication & Coordination
• Communicate effectively with internal and external stakeholders, with minimal supervision, to coordinate vendor bill processing and clarify invoice information.
• Resolve invoice discrepancies and ensure accurate and timely payments.
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Cyberjaya, Selangor, Malaysia