Location
Petaling Jaya
Posted
June 23, 2026
Commute
Local Area
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Job Description
Overall Job Purpose:
- Processes AP invoices promptly and accurately in accordance with agreed standard.
- Processes supplier payments accurately and in accordance with agreed payment strategy.
- Handle full set of accounts for semi-active and dormant companies
Key Responsibilities:
-The accounts payables executive is responsible to execute the accounts payable invoices processing activity.
- Ensures adequate quality in accounts payable invoice processing (e.g. correct supplier account, amounts, etc.)
- Provides accurate and timely information on the status of accounts payable accounts and transactions for business decisions.
-The finance executive is reponsible to prepare payment proposals in a timely manner.
- Execute the payment process in allignment with SOPs.
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