Role Summary
The Executive, Procure to Pay is responsible for the daily execution of accounts payable processes, ensuring accurate financial record-keeping and timely supplier payments within the Finance Operations team.
Job Description
As an Executive for Procure to Pay, you will manage the end-to-end accounts payable process, including approving payments and invoices, performing bank and supplier statement reconciliations, and preparing monthly payment plans. You will collaborate with various departments to resolve invoice discrepancies and support monthly analytical reviews of balance sheets. The role involves preparing timely management reports and coordinating with auditors to ensure compliance and financial accuracy.
Job Requirements
Bachelor’s Degree or Higher in Accounting or a related field.
Proficiency in using Oracle software is highly preferable.
Fluent in English, Mandarin, and Bahasa Malaysia (both spoken and written).
Strong analytical skills for balance sheet reviews and aging analysis.
Excellent communication, interpersonal, and problem-solving abilities.
Ability to work effectively under pressure and meet tight deadlines.
Fresh graduates are encouraged to apply and should be able to start immediately.
Quick Info
Company
—
Location
Selangor
Salary
Undisclosed
Skills Required
8 skills
Required Skills
Accounts Payable
Procure To Pay
Oracle
Bank Reconciliation
Financial Reporting
Balance Sheet Analysis
Communication
Problem-Solving
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