Accounts Payable Executive

Process and record vendor and company invoices accurately.

Prepare and make payments via bank transfer, FPX, bulk upload, or cheque.

Set up and maintain vendor records and documentation.

Process staff expense claims according to company policy.

Reconcile supplier statements and resolve payment issues.

Support payment gateway and bank settlement reconciliations.

Assist with month-end closing and basic accruals.

Ensure compliance with SST, withholding tax, and internal controls.

Prepare documents for audit and internal review.

Liaise with vendors and internal teams on payment matters.

Job Requirements

Diploma or Degree in Accounting, Finance, or related field.

2–3 years of Accounts Payable experience.

Knowledge of Malaysian banking processes, SST, and WHT.

Experience with accounting systems (e.g. SQL Accounting, Autocount).

Proficient in Microsoft Excel / Google...