Position Title
Officer, Accounts Payable
Kuala Lumpur
Date Posted
Friday, August 10, 2012
Application Deadline
Sunday, September 09, 2012




• Timely and accurate vendors’ invoice / bills processing based on KPI set
• Correspond with vendors and business units for any payment inquiries or invoice / bills related matters brought up to attention
• Correspond and work closely with business units, Procurement and Payment Management Team to ensure the invoice / bills processing
runs smoothly as well as paid in accordance to payment term
• Monthly staff expense claims processing in accordance to Company’s Policies, Procedures and Guidelines
• Any other tasks as and when being instructed or assigned to


• Diploma / Degree in Accountancy or equivalent
• At least 1 year of relevant working experience
• Good communication and interpersonal skills
• Meticulous, diligent and a team player who is able to work independently
• Able to meet tight deadline and work under pressure

Interested applicants are invited to apply online with latest
updated CV.

Sorry, this position is closed for application.

Back To Job Listing

MEASAT Broadcast Network Systems Sdn Bhd (Astro) (240064-A)