494 Ap Analyst jobs in Malaysia

Join to apply for the Senior AP Analyst role at ACCA Careers

4 days ago Be among the first 25 applicants

Join to apply for the Senior AP Analyst role at ACCA Careers

The AP scope covers transactional processing and closing activities, including performing end-to-end invoice processing from receiving to posting, payment cut-off preparation, month-end reconciliation, and accruals. The Senior Analyst will work in close collaboration with business requestors and vendors, ensuring all documents are processed timely, accurately, and in compliance with company policies and local tax and legal requirements.

Client Details

Global MNC

Description

Invoice Processing:

• Oversee and validate invoices: Ensure all incoming invoices are received, checked for accuracy, and validated against purchase orders or contracts.
• Resolve complex invoice issues: Address and resolve escalated invoice discrepancies with business requestors or vendors.
• Ensure timely and accurate processing: Maintain a high level of accuracy and efficiency in processing invoices to meet payment deadlines and avoid late fees.
• Monitor junior analysts: Supervise and review the work of junior analysts, ensuring all invoices processed by them meet quality and compliance standards.
  
  

Month-End Activities

• Manage reconciliations and verifications: Oversee the completion of all reconciliations and verifications according to the month-end calendar.
• Prepare and review accrual reports: Generate and review reports that reflect expenses incurred but not yet paid, ensuring accurate financial reporting.
• Resolve aged items: Investigate and address any outstanding items or discrepancies in the accounts payable ledger to maintain clean and accurate records.
• Monitor junior analysts: Supervise and review the work of junior analysts, ensuring month-end procedures are completed timely and accurately.
  
  

KPI Performance Management

• Review KPI results and identify gap areas: Analyze key performance indicators (KPIs) to assess the efficiency and effectiveness of the accounts payable process, identifying areas for improvement.
• Drive KPI performance improvement actions: Implement strategies and actions to improve performance in identified gap areas, ensuring continuous enhancement of the AP process.
  
  

Continuous Improvement

• Lead Continuous Improvement projects: Drive and manage multiple projects aimed at improving processes and increasing efficiency and effectiveness.
• Implement improvement initiatives: Take ownership of improvement initiatives, from ideation to execution, ensuring successful implementation.
• Standardize and optimize processes: Contribute to the harmonization and strengthening of Global One processes, promoting consistency and best practices.
• Identify and support automation initiatives: Recognize opportunities for automation within the AP process and assist in the implementation of automated solutions to increase efficiency.
  
  

Profile

• Minimum qualifications: Advance Diploma/Degree in Accounting/Finance/Business or CPA/MIA equivalent
• Minimum 5 years of relevant practical working experience in Accounting/Finance or SSC PTP area * Proficiency in financial/accounting tools (SAP HANA/Coupa/Basware/Ariba) and other operation systems (MS/Google Office, SNOW, Power BI).
• Experience in supervising 1-3 junior team members
• Good analytical skills with high attention to detail and accuracy * Good communication skills, both verbal and written in English and other languages
• Able to work with wide range of stakeholders both internal and external
• Ability to interpret and apply professional accounting standards and principles such as IFRS
• Ability to prepare, analyze and interpret the accounting analysis or investigation, and root cause to support business decision making
• Exposure in handling migration and improvement projects/initiatives (both local and global) is an advantage
• Experience in process modelling/documentation. * Good problem-solving skills and proactively explore opportunities to enhance and improve processes
  
  

Job Offer

Competitive salary package, benefits, career progression, global exposure

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Tessa Tian at +603 2302 4070.

Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Accounting/Auditing and Finance
• Industries Accounting

Referrals increase your chances of interviewing at ACCA Careers by 2x

Get notified about new Accounts Payable Analyst jobs in Petaling Jaya, Selangor, Malaysia .

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Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 year ago

Accounts Payable Analyst (Supporting China Market)

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Accounts Payable Analyst (Supporting China Market)

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago

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The AP scope covers transactional processing and closing activities, including performing end-to-end invoice processing from receiving to posting, payment cut-off preparation, month-end reconciliation, and accruals. The Senior Analyst will work in close collaboration with business requestors and vendors, ensuring all documents are processed timely, accurately, and in compliance with company policies and local tax and legal requirements. Client Details Global MNC Description Invoice Processing: * Oversee and validate invoices: Ensure all incoming invoices are received, checked for accuracy, and validated against purchase orders or contracts. * Resolve complex invoice issues: Address and resolve escalated invoice discrepancies with business requestors or vendors. * Ensure timely and accurate processing: Maintain a high level of accuracy and efficiency in processing invoices to meet payment deadlines and avoid late fees. * Monitor junior analysts: Supervise and review the work of junior analysts, ensuring all invoices processed by them meet quality and compliance standards. Month-End Activities: * Manage reconciliations and verifications: Oversee the completion of all reconciliations and verifications according to the month-end calendar. * Prepare and review accrual reports: Generate and review reports that reflect expenses incurred but not yet paid, ensuring accurate financial reporting. * Resolve aged items: Investigate and address any outstanding items or discrepancies in the accounts payable ledger to maintain clean and accurate records. * Monitor junior analysts: Supervise and review the work of junior analysts, ensuring month-end procedures are completed timely and accurately. KPI Performance Management: * Review KPI results and identify gap areas: Analyze key performance indicators (KPIs) to assess the efficiency and effectiveness of the accounts payable process, identifying areas for improvement. * Drive KPI performance improvement actions: Implement strategies and actions to improve performance in identified gap areas, ensuring continuous enhancement of the AP process. Continuous Improvement: * Lead Continuous Improvement projects: Drive and manage multiple projects aimed at improving processes and increasing efficiency and effectiveness. * Implement improvement initiatives: Take ownership of improvement initiatives, from ideation to execution, ensuring successful implementation. * Standardize and optimize processes: Contribute to the harmonization and strengthening of Global One processes, promoting consistency and best practices. * Identify and support automation initiatives: Recognize opportunities for automation within the AP process and assist in the implementation of automated solutions to increase efficiency. Profile * Minimum qualifications: Advance Diploma/Degree in Accounting/Finance/Business or CPA/MIA equivalent * Minimum 5 years of relevant practical working experience in Accounting/Finance or SSC PTP area * Proficiency in financial/accounting tools (SAP HANA/Coupa/Basware/Ariba) and other operation systems (MS/Google Office, SNOW, Power BI). * Experience in supervising 1-3 junior team members * Good analytical skills with high attention to detail and accuracy * Good communication skills, both verbal and written in English and other languages * Able to work with wide range of stakeholders both internal and external * Ability to interpret and apply professional accounting standards and principles such as IFRS * Ability to prepare, analyze and interpret the accounting analysis or investigation, and root cause to support business decision making * Exposure in handling migration and improvement projects/initiatives (both local and global) is an advantage * Experience in process modelling/documentation. * Good problem-solving skills and proactively explore opportunities to enhance and improve processes Job Offer Competitive salary package, benefits, career progression, global exposure To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Tessa Tian at +603 2302 4070. Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.

#J-18808-Ljbffr

Join to apply for the

Senior AP Analyst

role at

ACCA Careers 4 days ago Be among the first 25 applicants Join to apply for the

Senior AP Analyst

role at

ACCA Careers The AP scope covers transactional processing and closing activities, including performing end-to-end invoice processing from receiving to posting, payment cut-off preparation, month-end reconciliation, and accruals. The Senior Analyst will work in close collaboration with business requestors and vendors, ensuring all documents are processed timely, accurately, and in compliance with company policies and local tax and legal requirements.

Client Details

Global MNC

Description

Invoice Processing:

Oversee and validate invoices: Ensure all incoming invoices are received, checked for accuracy, and validated against purchase orders or contracts. Resolve complex invoice issues: Address and resolve escalated invoice discrepancies with business requestors or vendors. Ensure timely and accurate processing: Maintain a high level of accuracy and efficiency in processing invoices to meet payment deadlines and avoid late fees. Monitor junior analysts: Supervise and review the work of junior analysts, ensuring all invoices processed by them meet quality and compliance standards.

Month-End Activities

Manage reconciliations and verifications: Oversee the completion of all reconciliations and verifications according to the month-end calendar. Prepare and review accrual reports: Generate and review reports that reflect expenses incurred but not yet paid, ensuring accurate financial reporting. Resolve aged items: Investigate and address any outstanding items or discrepancies in the accounts payable ledger to maintain clean and accurate records. Monitor junior analysts: Supervise and review the work of junior analysts, ensuring month-end procedures are completed timely and accurately.

KPI Performance Management

Review KPI results and identify gap areas: Analyze key performance indicators (KPIs) to assess the efficiency and effectiveness of the accounts payable process, identifying areas for improvement. Drive KPI performance improvement actions: Implement strategies and actions to improve performance in identified gap areas, ensuring continuous enhancement of the AP process.

Continuous Improvement

Lead Continuous Improvement projects: Drive and manage multiple projects aimed at improving processes and increasing efficiency and effectiveness. Implement improvement initiatives: Take ownership of improvement initiatives, from ideation to execution, ensuring successful implementation. Standardize and optimize processes: Contribute to the harmonization and strengthening of Global One processes, promoting consistency and best practices. Identify and support automation initiatives: Recognize opportunities for automation within the AP process and assist in the implementation of automated solutions to increase efficiency.

Profile

Minimum qualifications: Advance Diploma/Degree in Accounting/Finance/Business or CPA/MIA equivalent Minimum 5 years of relevant practical working experience in Accounting/Finance or SSC PTP area * Proficiency in financial/accounting tools (SAP HANA/Coupa/Basware/Ariba) and other operation systems (MS/Google Office, SNOW, Power BI). Experience in supervising 1-3 junior team members Good analytical skills with high attention to detail and accuracy * Good communication skills, both verbal and written in English and other languages Able to work with wide range of stakeholders both internal and external Ability to interpret and apply professional accounting standards and principles such as IFRS Ability to prepare, analyze and interpret the accounting analysis or investigation, and root cause to support business decision making Exposure in handling migration and improvement projects/initiatives (both local and global) is an advantage Experience in process modelling/documentation. * Good problem-solving skills and proactively explore opportunities to enhance and improve processes

Job Offer

Competitive salary package, benefits, career progression, global exposure

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Tessa Tian at +603 2302 4070.

Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W. Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Accounting/Auditing and Finance Industries Accounting Referrals increase your chances of interviewing at ACCA Careers by 2x Get notified about new Accounts Payable Analyst jobs in

Petaling Jaya, Selangor, Malaysia . Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR7,000.00-MYR9,000.00 1 month ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 hours ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 year ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Federal Territory of Kuala Lumpur, Malaysia 3 hours ago Petaling Jaya, Selangor, Malaysia 5 hours ago Federal Territory of Kuala Lumpur, Malaysia 5 days ago Accounts Payable Executive - Invoice Processing

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Chan Sow Lin, Federal Territory of Kuala Lumpur, Malaysia 2 days ago Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 days ago Senior Analyst, Accounts Payable and Travel & Expense

Bandar Sunway, Selangor, Malaysia 1 hour ago Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Senior Manager, Finance (Accounts Payable)

Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 days ago Assistant Manager/Manager, Accounts Payable

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 hours ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Specialist, Accounts Payable (Part Time)

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 month ago Federal Territory of Kuala Lumpur, Malaysia 11 hours ago Analyst, Accounts Payable (1 Year Contract)

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 year ago Accounts Payable Analyst (Supporting China Market)

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 weeks ago Accounts Payable Analyst (Supporting China Market)

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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We are looking for a Vietnamese Speaker for our Invoice Processing Specialist role - P2P

Job Description:

1. Receive and verify the validity of invoices, ensure invoices are processed according to KPIs, within service levels, and in compliance with company policies, procedures, and controls.
2. Collaborate with the business and stakeholders/vendors to develop professional relationships.
3. Support the preparation of analytic reports and/or accounting schedules.
4. Identify repetitive issues or risks and propose improvement opportunities for increased efficiency.
5. Resolve operational issues, vendor or internal staff queries on invoices, and escalate to supervisor where necessary.
6. Process Travel & Expense receipts and payment claims.
7. Participate in internal/external audits and provide required information.
8. Cooperate with cross-functional teams within SSC for monthly closing activities.
9. Support team members to ensure high service levels are provided to stakeholders.
10. Actively monitor the status of pending invoices and Travel & Expense claims.

Qualifications:

1. Degree in a relevant field (Commerce, Finance, Accounting).
2. 1-3 years of experience as Accounts Payable, P2P Analyst, P2P Specialist, or P2P Associate.
3. Industry or shared services experience is an advantage.
4. Good verbal and written communication skills in English.

Seniority level: Entry level

Employment type: Full-time

Job function: Accounting/Auditing

Industries: Chemical Manufacturing

#J-18808-Ljbffr

We are looking for a Vietnamese Speaker for our Invoice Processing Specialist role - P2P

Job Description:

Receive and verify the validity of invoices, ensure invoices are processed according to KPIs, within service levels, and in compliance with company policies, procedures, and controls.

Collaborate with the business and stakeholders/vendors to develop professional relationships.

Support the preparation of analytic reports and/or accounting schedules.

Identify repetitive issues or risks and propose improvement opportunities for increased efficiency.

Resolve operational issues, vendor or internal staff queries on invoices, and escalate to supervisor where necessary.

Process Travel & Expense receipts and payment claims.

Participate in internal/external audits and provide required information.

Cooperate with cross-functional teams within SSC for monthly closing activities.

Support team members to ensure high service levels are provided to stakeholders.

Actively monitor the status of pending invoices and Travel & Expense claims.

Qualifications:

Degree in a relevant field (Commerce, Finance, Accounting).

1-3 years of experience as Accounts Payable, P2P Analyst, P2P Specialist, or P2P Associate.

Industry or shared services experience is an advantage.

Good verbal and written communication skills in English.

Seniority level:

Entry level

Employment type:

Full-time

Job function:

Accounting/Auditing

Industries:

Chemical Manufacturing

#J-18808-Ljbffr

Join to apply for the Accountant - Invoice Processing role at Michael Page

16 hours ago Be among the first 25 applicants

Join to apply for the Accountant - Invoice Processing role at Michael Page

• Assist in troubleshooting, decision making and the identification and communication of potential issues/risks
• Assist in monitoring, managing and improving service levels
• Ad hoc tasks as and when required
• Backing up Senior Accountant / Team Lead if required.
• Involve in CI and problem solving.
  
  
  

• Global Exposure
• Career Progression
  
  
  

About Our Client

Global MNC

Job Description

Transaction Processing

• Perform team processes including:
• Invoice processing within SLA
• Escalating issues on a timely manner
• Resolving issues on a timely manner
• Period/quarter/year end processing
• Addressing vendor/user inquiries
• Assist in troubleshooting, decision making and the identification and communication of potential issues/risks
• Assist in monitoring, managing and improving service levels
• Ad hoc tasks as and when required
• Backing up Senior Accountant / Team Lead if required.
• Involve in CI and problem solving.
  
  
  

Process Excellence

• Assist with new process implementations
• Assist in maintenance of Accounts Payable general policies & procedures
• Participate in continuous improvement in process efficiency and effectiveness
• Ensure internal controls programs are adhered to
• Comply with accounting principles, SSC standards and SLAs
  
  
  

Stakeholder Relationship Management

• Assist in addressing stakeholder issues and requests
• Establish and maintain working relationship cross function
  
  
  

Team Environment

• Enhance team interaction and optimize team effectiveness
• Create a positive work environment that fosters team performance
• Coach new team members to improve skills and knowledge required to perform his/her job effectively
• Train new team members and share knowledge and job experience
• Assist in ensuring balanced workload for team members
  
  
  

The Successful Applicant

• Diploma with a minimum of 3 years' work experience or Degree holder in relevant field (preferably Commerce, Finance, Accounting) with 2 years' experience
• Ability to assess and promptly resolve problems
• Good organizational and time management skills
• Intermediary knowledge of fundamental accounting concepts, practices and procedures
• Intermediary knowledge of expenditure cycle and rules (e.g. purchase orders, invoices, credit/debit notes, payment terms etc.)
• Intermediary knowledge of the treasury function and rules e.g. (bank statements, cash operations etc.)
• Intermediary knowledge of the inter-company recharge principles and rules
• Understanding of general administrative duties and procedures
• Good knowledge of overall operations
• Ability to use SAP and other financial systems needed to perform and support the relevant functional area
• Good computer skills and proactive learner
• Ability to work well with other team members and achieve productive working relationships
• Ability to communicate effectively in English, both orally and in writing
• Understanding of cultural sensitivities
• Experience in performing the Purchase to Payment process
• Ability to interact courteously with stakeholders and ensure interactions are of a high quality of service
• Ability to coordinate with other internal departments to deliver seamless service to stakeholders
• Invoice Processing within SLA
• Timely escalations
• Continuous improvement
• Company's Shared Services internal relationships
• Other company's related companies/ Brands
  
  
  

What's on Offer

Competitve salary package, benefits, career progression, global exposure

Contact: Tessa Tian

Quote job ref: JN-062025-6772319 Seniority level

• Seniority level Entry level

Employment type

• Employment type Full-time

Job function

• Job function Finance and Accounting/Auditing
• Industries Retail, Consumer Services, and Food and Beverage Services

Referrals increase your chances of interviewing at Michael Page by 2x

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Join to apply for the

Accountant - Invoice Processing

role at

Michael Page 16 hours ago Be among the first 25 applicants Join to apply for the

Accountant - Invoice Processing

role at

Michael Page Assist in troubleshooting, decision making and the identification and communication of potential issues/risks Assist in monitoring, managing and improving service levels Ad hoc tasks as and when required Backing up Senior Accountant / Team Lead if required. Involve in CI and problem solving.

Global Exposure Career Progression

About Our Client

Global MNC

Job Description

Transaction Processing

Perform team processes including: Invoice processing within SLA Escalating issues on a timely manner Resolving issues on a timely manner Period/quarter/year end processing Addressing vendor/user inquiries Assist in troubleshooting, decision making and the identification and communication of potential issues/risks Assist in monitoring, managing and improving service levels Ad hoc tasks as and when required Backing up Senior Accountant / Team Lead if required. Involve in CI and problem solving.

Process Excellence

Assist with new process implementations Assist in maintenance of Accounts Payable general policies & procedures Participate in continuous improvement in process efficiency and effectiveness Ensure internal controls programs are adhered to Comply with accounting principles, SSC standards and SLAs

Stakeholder Relationship Management

Assist in addressing stakeholder issues and requests Establish and maintain working relationship cross function

Team Environment

Enhance team interaction and optimize team effectiveness Create a positive work environment that fosters team performance Coach new team members to improve skills and knowledge required to perform his/her job effectively Train new team members and share knowledge and job experience Assist in ensuring balanced workload for team members

The Successful Applicant

Diploma with a minimum of 3 years' work experience or Degree holder in relevant field (preferably Commerce, Finance, Accounting) with 2 years' experience Ability to assess and promptly resolve problems Good organizational and time management skills Intermediary knowledge of fundamental accounting concepts, practices and procedures Intermediary knowledge of expenditure cycle and rules (e.g. purchase orders, invoices, credit/debit notes, payment terms etc.) Intermediary knowledge of the treasury function and rules e.g. (bank statements, cash operations etc.) Intermediary knowledge of the inter-company recharge principles and rules Understanding of general administrative duties and procedures Good knowledge of overall operations Ability to use SAP and other financial systems needed to perform and support the relevant functional area Good computer skills and proactive learner Ability to work well with other team members and achieve productive working relationships Ability to communicate effectively in English, both orally and in writing Understanding of cultural sensitivities Experience in performing the Purchase to Payment process Ability to interact courteously with stakeholders and ensure interactions are of a high quality of service Ability to coordinate with other internal departments to deliver seamless service to stakeholders Invoice Processing within SLA Timely escalations Continuous improvement Company's Shared Services internal relationships Other company's related companies/ Brands

What's on Offer

Competitve salary package, benefits, career progression, global exposure

Contact: Tessa Tian

Quote job ref: JN-062025-6772319

Seniority level

Seniority level Entry level Employment type

Employment type Full-time Job function

Job function Finance and Accounting/Auditing Industries Retail, Consumer Services, and Food and Beverage Services Referrals increase your chances of interviewing at Michael Page by 2x Get notified about new Accountant jobs in

Petaling Jaya, Selangor, Malaysia . Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Federal Territory of Kuala Lumpur, Malaysia 1 week ago Petaling Jaya, Selangor, Malaysia 2 hours ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR7,000.00-MYR9,000.00 4 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 hours ago Petaling Jaya, Selangor, Malaysia 2 hours ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR4,500.00-MYR6,000.00 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR2,300.00-MYR2,500.00 3 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 5 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Petaling Jaya, Selangor, Malaysia 1 month ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR2,300.00-MYR2,500.00 6 days ago Chan Sow Lin, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 hours ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago KL Eco City, Federal Territory of Kuala Lumpur, Malaysia 5 hours ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Petaling Jaya, Selangor, Malaysia 6 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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• MNC working environment
• Hybrid working arrangement

About Our Client

The company is a large organization within the industry, renowned for its global presence and commitment to operational excellence. It offers a stable and professional environment with opportunities for growth.

Job Description

• Process and manage accounts payable transactions accurately and efficiently.
• Maintain proper documentation and records for all financial activities.
• Communicate with vendors and Korean stakeholders to resolve payment discrepancies.
• Prepare and review financial reports related to accounts payable.
• Support month-end closing activities and reconciliations.

The Successful Applicant

• 1-3 years of experience in Procure to Pay (P2P), Accounts Payable (AP), or related finance roles within a shared services center (SSC) or multinational company environment.
• Fluent in Korean (both spoken and written); TOPIK Level 4 or above preferred, as the role requires communication with Korean stakeholders.
• Hands-on experience with SAP, Oracle, or other ERP systems.
• Strong attention to detail, time management, and problem-solving skills.

What's on Offer

• Permanent position with opportunities for career development.
• A professional and supportive work environment
• Hybrid working arrangements

If you are fluent in Korean and excited about this opportunity, apply now to take the next step in your career! #J-18808-Ljbffr

• Process and manage accounts payable transactions accurately and efficiently.
• Maintain proper documentation and records for all financial activities.
• Communicate with vendors and Korean stakeholders to resolve payment discrepancies.
• Prepare and review financial reports related to accounts payable.
• Support month-end closing activities and reconciliations.

The Successful Applicant

• 1-3 years of experience in Procure to Pay (P2P), Accounts Payable (AP), or related finance roles within a shared services center (SSC) or multinational company environment.
• Fluent in Korean (both spoken and written); TOPIK Level 4 or above preferred, as the role requires communication with Korean stakeholders.
• Hands-on experience with SAP, Oracle, or other ERP systems.
• Strong attention to detail, time management, and problem-solving skills.

What's on Offer

• Permanent position with opportunities for career development.
• A professional and supportive work environment
• Hybrid working arrangements

If you are fluent in Korean and excited about this opportunity, apply now to take the next step in your career!

ContactMarissa NaoQuote job refJN-032025-6690946Phone number6012 306 0593 #J-18808-Ljbffr