Executive, Finance (Accounts Payable)

To handle Accounts Payable function, i.e. process supplier payment, staff claims & etc;To prepare monthly Accounts Payable Reconciliation;To perform data entry of invoices received from vendors into SAP System for capital expenditure and reversal of accrual.To prepare payment vouchers and issue cheques for payments to vendors, and submit to superiors for approval and signatures.To assist in month-end and year-end closings;To ensure timely reporting & assist in adhoc duties assigned from time to time.Location : Naza Tower, Persiaran KLCC