Energy Prices:


Accounts Executive (Accounts Payable)


  • Handle full spectrum of AP function.
  • Daily processing of suppliers’ invoices.
  • Ensure invoices are supported by Purchase Order and Delivery / Service Order.
  • Maintain Purchase Orders records.
  • Ensure internal controls are adhered to by following up in obtaining approvals on suppliers’ invoices.
  • Review employees’ expenses reports to ensure claims are for business purposes and receipts are attached with proper approvals.
  • Ensure proper coding and input invoices / employees’ expenses claims into accounting system.
  • Process payments to suppliers and employees.
  • Perform suppliers’ statement of account reconciliation.
  • Update cash book daily.
  • Assist with audits, fact checks and resolving discrepancies.
  • Perform any other ad-hoc duties as assigned.


  • At least 1-2 year(s) of relevant experiences.
  • Knowledge of general accounting principles with minimum LCCI accounting qualifications.
  • High degree of accuracy, attention to detail and confidentiality.
  • Proficient in Microsoft Office Excel.
  • Able to work independently and meet tight deadlines.
  • Able to commence work immediately or short notice period.



Additional Information


Qualified or interested candidates, please submit your updated resume in MS format to

 Please include the following in your resume: –

  • Current and expected salary
  • Reason(s) for leaving current Company
  • Education background
  • Work experience in point forms (if any)



We regret to inform you only shortlisted candidates will be notified.

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