Editorial summary

The company is seeking an Accounts Payable Executive to oversee daily accounts payable operations across multiple centers, including vendor record management, invoice processing, and payment execution. The role involves performing monthly reconciliations, managing intercompany billing, fixed assets, prepayments, and preparing AP ageing reports. Candidates should have experience in handling electronic and cheque payments and be capable of preparing revenue accruals. The position offers a salary of 3,800.

This summary is AI-generated and may contain inaccuracies. Please refer to the full job description below.

Job description

[This job id 32643 first appeared in Job-Q.com on 16 Sep 2026]

• Manage day-to-day Accounts Payable operations, including maintaining vendor records, processing invoices and payments, and ensuring accurate financial entries.
• Consolidate and process AP transactions from multiple centres, including intercompany billing, fixed assets and prepayments.
• Perform monthly AP reconciliations, including matching sub-ledger balances against the General Ledger and preparing AP ageing reports.
• Process scheduled and ad-hoc payments through electronic and cheque payment methods, ensuring timely settlement to vendors.
• Prepare monthly revenue accruals for assigned centres and support other accounting activities as required. 

Requirements:

• Diploma in Accounting, Finance or a related discipline.
• At least 2 years of relevant Accounts Payable or accounting experience.
• Familiarity with accounting software; Microsoft Dynamics.
• Strong attention to detail, good numerical skills and ability to work independently. 

If you are keen to apply for the position, kindly email your detailed resume in MS Word to 

Please note that only shortlisted candidates will be notified.

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