Account Payable Analyst – Invoice Processing

Job title: Account Payable Analyst – Invoice Processing

Company:


Job description: Be part of a dynamic shared services team Expand your existing Account Payable portfolio About Our Client Our client is a global leader in the distribution of chemicals and ingredients, serving a wide range of industries with comprehensive supply chain solutions and technical expertise. As part of their continued growth and regional integration, their shared services center based in Malaysia was to support operations across the Asia-Pacific region. This center provides centralised services in finance, accounting, human resources, and IT, driving operational excellence and contributing to the success of their core distribution business. The organisation offers a dynamic and inclusive work environment, focused on continuous improvement and professional development. Job Description Manage the accounts payable and travel & expense functions. Perform reconciliations of accounts payable and travel & expense accounts. Ensure timely and accurate processing of invoices and expense reports. Identify opportunities for process improvements. Maintain up-to-date knowledge of relevant accounting principles and regulations. Collaborate with other departments to resolve accounting issues. Prepare financial reports related to accounts payable and travel & expense. Ensure compliance with company policies and procedures. The Successful Applicant Bachelor’s degree in Commerce, Finance, Accounting, or a related field. 1 to 3 years of relevant working experience, preferably in finance operations or accounts payable. Experience in a shared services or multinational environment is an added advantage. Strong team player with a proactive and collaborative attitude. Proficiency in SAP is required. Competent in Microsoft Office applications (Excel, Word, Outlook) or equivalent tools. Effective verbal and written communication skills in English. What’s on Offer Contract: 1 Year (Subject to Renewal or Conversion to Permanent) Covered medical expenses Hybrid working arrangement A challenging and rewarding role in a large organisation in the industrial and manufacturing sector. Opportunity to work in a collaborative and professional work environment The chance to apply and develop your skills in accounts payable and travel & expense. Contact: Ariff Kamri Quote job ref: JN-042025-6712037

Expected salary:

Location: Petaling Jaya, Selangor

Job date: Thu, 01 May 2025 22:52:56 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (jobsnear.pro) you saw this job posting.Thanks&Good Luck