188 Ap Specialist jobs in Malaysia

Michael Page Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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Michael Page Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Join to apply for the AP Specialist role at Michael Page

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• Process invoices for both external and intercompany, ensuring that all bills and employee reimbursements are paid in an accurate and timely manner.
• Conduct daily financial transactions, including verifying, classifying, computing, and recording accounts payable data.
• Facilitating payment methods like electronic transfer and checks, following proper approval processes.
• Aiding during financial audits by promptly supplying requested account payable records and reports.
• Liasing with the purchasing department to ensure all invoices have a corresponding purchase order, and any discrepancies are promptly addressed.
• Investigating and resolving payment problems while working with internal and external stakeholders.
• Performing daily procedures including maintaining accounts payable documentation for each processed transactios, posting, and reconciliation batches, researching and resolving payable issues with vendors.
• Monitoring the account payable mailbox, ensuring all queries, invoices, and other communications are handled promptly and professionally.
• Handles intercompany charging, post transactions, and manage the intercompany payment process.
• Participate in the period-end close activities for intercompany account, including the preparation of intercompany account reconciliations, ageing analysis, and supporting schedules.
• Facilitate the settlement process, coordinate with various entities for netting of intercompany balances.
  
  
  

• Global Exposure
• Career Progression
  
  
  

About Our Client

Global MNC

Job Description

• Process invoices for both external and intercompany, ensuring that all bills and employee reimbursements are paid in an accurate and timely manner.
• Conduct daily financial transactions, including verifying, classifying, computing, and recording accounts payable data.
• Facilitating payment methods like electronic transfer and checks, following proper approval processes.
• Aiding during financial audits by promptly supplying requested account payable records and reports.
• Liasing with the purchasing department to ensure all invoices have a corresponding purchase order, and any discrepancies are promptly addressed.
• Investigating and resolving payment problems while working with internal and external stakeholders.
• Performing daily procedures including maintaining accounts payable documentation for each processed transactios, posting, and reconciliation batches, researching and resolving payable issues with vendors.
• Monitoring the account payable mailbox, ensuring all queries, invoices, and other communications are handled promptly and professionally.
• Handles intercompany charging, post transactions, and manage the intercompany payment process.
• Participate in the period-end close activities for intercompany account, including the preparation of intercompany account reconciliations, ageing analysis, and supporting schedules.
• Facilitate the settlement process, coordinate with various entities for netting of intercompany balances.
  
  
  

The Successful Applicant

• Bachelor degree in Accounting/Finance
• Minimum 3-5 years of relevant experience
  
  
  

What's on Offer

Competitive salary package, benefits, career progression, global exposure.

Contact: Tessa Tian

Quote job ref: JN-072025-6797372 Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Finance and Accounting/Auditing
• Industries Manufacturing, Appliances, Electrical, and Electronics Manufacturing, and Industrial Machinery Manufacturing

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

Get notified about new Accounts Payable Specialist jobs in Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia .

Petaling Jaya, Selangor, Malaysia 3 days ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR7,000.00-MYR9,000.00 2 weeks ago

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

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

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

Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago

Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago

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

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

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago

Chan Sow Lin, Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Petaling Jaya, Selangor, Malaysia 3 days ago

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

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

Petaling Jaya, Selangor, Malaysia 3 days ago

Accounts Payable Specialist- Night shift

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR2,800.00-MYR4,000.00 3 days ago

Petaling Jaya, Selangor, Malaysia 2 days ago

Petaling Jaya, Selangor, Malaysia 2 days ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 12 months 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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Process invoices for both external and intercompany, ensuring that all bills and employee reimbursements are paid in an accurate and timely manner. Conduct daily financial transactions, including verifying, classifying, computing, and recording accounts payable data. Facilitating payment methods like electronic transfer and checks, following proper approval processes. Aiding during financial audits by promptly supplying requested account payable records and reports. Liasing with the purchasing department to ensure all invoices have a corresponding purchase order, and any discrepancies are promptly addressed. Investigating and resolving payment problems while working with internal and external stakeholders. Performing daily procedures including maintaining accounts payable documentation for each processed transactios, posting, and reconciliation batches, researching and resolving payable issues with vendors. Monitoring the account payable mailbox, ensuring all queries, invoices, and other communications are handled promptly and professionally. Handles intercompany charging, post transactions, and manage the intercompany payment process. Participate in the period-end close activities for intercompany account, including the preparation of intercompany account reconciliations, ageing analysis, and supporting schedules. Facilitate the settlement process, coordinate with various entities for netting of intercompany balances. The Successful Applicant

Bachelor degree in Accounting/Finance Minimum 3-5 years of relevant experience What's on Offer Competitive salary package, benefits, career progression, global exposure. ContactTessa TianQuote job refJN-072025-6797372Phone number+603 2302 4070 #J-18808-Ljbffr

Michael Page Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Join or sign in to find your next job

Join to apply for the

AP Specialist

role at

Michael Page Michael Page Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Join to apply for the

AP Specialist

role at

Michael Page Get AI-powered advice on this job and more exclusive features. Process invoices for both external and intercompany, ensuring that all bills and employee reimbursements are paid in an accurate and timely manner. Conduct daily financial transactions, including verifying, classifying, computing, and recording accounts payable data. Facilitating payment methods like electronic transfer and checks, following proper approval processes. Aiding during financial audits by promptly supplying requested account payable records and reports. Liasing with the purchasing department to ensure all invoices have a corresponding purchase order, and any discrepancies are promptly addressed. Investigating and resolving payment problems while working with internal and external stakeholders. Performing daily procedures including maintaining accounts payable documentation for each processed transactios, posting, and reconciliation batches, researching and resolving payable issues with vendors. Monitoring the account payable mailbox, ensuring all queries, invoices, and other communications are handled promptly and professionally. Handles intercompany charging, post transactions, and manage the intercompany payment process. Participate in the period-end close activities for intercompany account, including the preparation of intercompany account reconciliations, ageing analysis, and supporting schedules. Facilitate the settlement process, coordinate with various entities for netting of intercompany balances.

Global Exposure Career Progression

About Our Client

Global MNC

Job Description

Process invoices for both external and intercompany, ensuring that all bills and employee reimbursements are paid in an accurate and timely manner. Conduct daily financial transactions, including verifying, classifying, computing, and recording accounts payable data. Facilitating payment methods like electronic transfer and checks, following proper approval processes. Aiding during financial audits by promptly supplying requested account payable records and reports. Liasing with the purchasing department to ensure all invoices have a corresponding purchase order, and any discrepancies are promptly addressed. Investigating and resolving payment problems while working with internal and external stakeholders. Performing daily procedures including maintaining accounts payable documentation for each processed transactios, posting, and reconciliation batches, researching and resolving payable issues with vendors. Monitoring the account payable mailbox, ensuring all queries, invoices, and other communications are handled promptly and professionally. Handles intercompany charging, post transactions, and manage the intercompany payment process. Participate in the period-end close activities for intercompany account, including the preparation of intercompany account reconciliations, ageing analysis, and supporting schedules. Facilitate the settlement process, coordinate with various entities for netting of intercompany balances.

The Successful Applicant

Bachelor degree in Accounting/Finance Minimum 3-5 years of relevant experience

What's on Offer

Competitive salary package, benefits, career progression, global exposure.

Contact: Tessa Tian

Quote job ref: JN-072025-6797372

Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Finance and Accounting/Auditing Industries Manufacturing, Appliances, Electrical, and Electronics Manufacturing, and Industrial Machinery Manufacturing Referrals increase your chances of interviewing at Michael Page by 2x Get notified about new Accounts Payable Specialist jobs in

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia . Petaling Jaya, Selangor, Malaysia 3 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR7,000.00-MYR9,000.00 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 year ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 month ago Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Federal Territory of Kuala Lumpur, Malaysia 1 week ago Federal Territory of Kuala Lumpur, Malaysia 1 week ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Chan Sow Lin, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Federal Territory of Kuala Lumpur, Malaysia 1 week ago Petaling Jaya, Selangor, Malaysia 3 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Petaling Jaya, Selangor, Malaysia 3 days ago Accounts Payable Specialist- Night shift

Federal Territory of Kuala Lumpur, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR2,800.00-MYR4,000.00 3 days ago Petaling Jaya, Selangor, Malaysia 2 days ago Petaling Jaya, Selangor, Malaysia 2 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 12 months ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

JAS Worldwide Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Join or sign in to find your next job

Join to apply for the Accounts Payable Specialist role at JAS Worldwide

JAS Worldwide Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

1 year ago Be among the first 25 applicants

Join to apply for the Accounts Payable Specialist role at JAS Worldwide

JAS is an international, non-asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other supply chain management services, including consulting, the coordination of purchase orders and customized management services.

Daily activities include Accounts Payable invoice processing, weekly payment runs, creation of journal entries mainly related to Account Payable

ESSENTIAL FUNCTIONS:

• Process Account Payable invoices
• Process payments via ACH, check requests and wire payments
• Process employees Company credit card transactions and out-of-pocket reimbursements
• Process the payments and receipts via the netting application
• Record month-end closing journal entries (mainly accruals, prepayments and reclasses)
• Maintain and reconcile balance sheet accounts
• Other duties and projects as needed
  
  

SUPERVISORY RESPONSIBILITIES:

None.

QUALIFICATIONS:

• Detail oriented, able to multitask, set priorities and meet deadlines
• Strong organizational skills
• Able to work in a team and independently
• Advanced level of MS Office, particularly Excel, is desirable.
  
  

EDUCATION AND EXPERIENCE:

• Degree in accounting or finance preferred, or 3-5 years of experience in accounting
• Account Payable experience
• Experience with GL, International accounting, and Cognos is a plus
  
  

ENVIRONMENT:

100% performed in climate-controlled internal office environment working under normal office conditions. No travel will be required in support of the position’s responsibilities.

While performing the duties of this job, the employee is regularly required to sit; stand; walk; use hands and finger to feel and handle; reach with arms and hands; talk and hear. While performing the duties of this job, the employee frequently is required to stoop, kneel, and crouch; lift weight or exert a force up to a maximum of 25 pounds.

ADDITIONAL:

The responsibilities associated with this job will change from time to time in accordance with the Company’s business needs. More specifically, the incumbent may be required to perform additional and/or different responsibilities from those set forth above.

The above declarations are not intended to be an all-inclusive list of the duties and responsibilities of the job described, nor are they intended to be such a listing of the skills and abilities required to do the job. Rather, they are intended only to describe the general nature of the job.

DEFINITIONS: (if any abbreviation, the meaning needs to be inserted)

Management retains discretion to add or change duties of this position at any time.

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Accounting/Auditing and Finance
• Industries Transportation, Logistics, Supply Chain and Storage

Referrals increase your chances of interviewing at JAS Worldwide by 2x

Get notified about new Accounts Payable Specialist jobs in Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia .

Petaling Jaya, Selangor, Malaysia 6 days ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR7,000.00-MYR9,000.00 3 weeks ago

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

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

Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Federal Territory of Kuala Lumpur, Malaysia 4 weeks ago

Federal Territory of Kuala Lumpur, Malaysia 6 hours ago

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

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Accounts Payable Specialist (Supporting HK & NZ)

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 weeks ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 days ago

Chan Sow Lin, Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Petaling Jaya, Selangor, Malaysia 6 days ago

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Petaling Jaya, Selangor, Malaysia 6 days ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Shah Alam, Selangor, Malaysia 2 hours ago

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

Petaling Jaya, Selangor, Malaysia 5 days ago

Accounts Payable Specialist- Night shift

Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Petaling Jaya, Selangor, Malaysia 6 days ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR2,800.00-MYR4,000.00 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.

#J-18808-Ljbffr

JAS is an international, non-asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other supply chain management services, including consulting, the coordination of purchase orders and customized management services.

Daily activities include Accounts Payable invoice processing, weekly payment runs, creation of journal entries mainly related to Account Payable.

ESSENTIAL FUNCTIONS:

• Process Account Payable invoices

• Process payments via ACH, check requests and wire payments

• Process employees Company credit card transactions and out-of-pocket reimbursements

• Process the payments and receipts via the netting application

• Record month-end closing journal entries (mainly accruals, prepayments and reclasses)

• Maintain and reconcile balance sheet accounts

• Other duties and projects as needed

SUPERVISORY RESPONSIBILITIES:

None.

QUALIFICATIONS:

• Detail oriented, able to multitask, set priorities and meet deadlines

• Strong organizational skills

• Able to work in a team and independently

• Advanced level of MS Office, particularly Excel, is desirable.

EDUCATION AND EXPERIENCE:

• Degree in accounting or finance preferred, or 3-5 years of experience in accounting

• Account Payable experience

• Experience with GL, International accounting, and Cognos is a plus

ENVIRONMENT:

100% performed in climate-controlled internal office environment working under normal office conditions. No travel will be required in support of the position’s responsibilities.

While performing the duties of this job, the employee is regularly required to sit; stand; walk; use hands and fingers to feel and handle; reach with arms and hands; talk and hear. While performing the duties of this job, the employee frequently is required to stoop, kneel, and crouch; lift weight or exert a force up to a maximum of 25 pounds.

ADDITIONAL:

The responsibilities associated with this job will change from time to time in accordance with the Company’s business needs. More specifically, the incumbent may be required to perform additional and/or different responsibilities from those set forth above.

The above declarations are not intended to be an all-inclusive list of the duties and responsibilities of the job described, nor are they intended to be such a listing of the skills and abilities required to do the job. Rather, they are intended only to describe the general nature of the job.

DEFINITIONS: (if any abbreviation, the meaning needs to be inserted)

Management retains discretion to add or change duties of this position at any time.

#J-18808-Ljbffr

JAS is an international, non-asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other supply chain management services, including consulting, the coordination of purchase orders and customized management services. Daily activities include Accounts Payable invoice processing, weekly payment runs, creation of journal entries mainly related to Account Payable. ESSENTIAL FUNCTIONS: Process Account Payable invoices

Process payments via ACH, check requests and wire payments

Process employees Company credit card transactions and out-of-pocket reimbursements

Process the payments and receipts via the netting application

Record month-end closing journal entries (mainly accruals, prepayments and reclasses)

Maintain and reconcile balance sheet accounts

Other duties and projects as needed

SUPERVISORY RESPONSIBILITIES: None. QUALIFICATIONS: Detail oriented, able to multitask, set priorities and meet deadlines

Strong organizational skills

Able to work in a team and independently

Advanced level of MS Office, particularly Excel, is desirable.

EDUCATION AND EXPERIENCE: Degree in accounting or finance preferred, or 3-5 years of experience in accounting

Account Payable experience

Experience with GL, International accounting, and Cognos is a plus

ENVIRONMENT: 100% performed in climate-controlled internal office environment working under normal office conditions. No travel will be required in support of the position’s responsibilities. While performing the duties of this job, the employee is regularly required to sit; stand; walk; use hands and fingers to feel and handle; reach with arms and hands; talk and hear. While performing the duties of this job, the employee frequently is required to stoop, kneel, and crouch; lift weight or exert a force up to a maximum of 25 pounds. ADDITIONAL: The responsibilities associated with this job will change from time to time in accordance with the Company’s business needs. More specifically, the incumbent may be required to perform additional and/or different responsibilities from those set forth above. The above declarations are not intended to be an all-inclusive list of the duties and responsibilities of the job described, nor are they intended to be such a listing of the skills and abilities required to do the job. Rather, they are intended only to describe the general nature of the job. DEFINITIONS:

(if any abbreviation, the meaning needs to be inserted) Management retains discretion to add or change duties of this position at any time.

#J-18808-Ljbffr

JAS Worldwide Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Join or sign in to find your next job

Join to apply for the

Accounts Payable Specialist

role at

JAS Worldwide JAS Worldwide Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 year ago Be among the first 25 applicants Join to apply for the

Accounts Payable Specialist

role at

JAS Worldwide JAS is an international, non-asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other supply chain management services, including consulting, the coordination of purchase orders and customized management services.

Daily activities include Accounts Payable invoice processing, weekly payment runs, creation of journal entries mainly related to Account Payable

ESSENTIAL FUNCTIONS:

Process Account Payable invoices Process payments via ACH, check requests and wire payments Process employees Company credit card transactions and out-of-pocket reimbursements Process the payments and receipts via the netting application Record month-end closing journal entries (mainly accruals, prepayments and reclasses) Maintain and reconcile balance sheet accounts Other duties and projects as needed

SUPERVISORY RESPONSIBILITIES:

None.

QUALIFICATIONS:

Detail oriented, able to multitask, set priorities and meet deadlines Strong organizational skills Able to work in a team and independently Advanced level of MS Office, particularly Excel, is desirable.

EDUCATION AND EXPERIENCE:

Degree in accounting or finance preferred, or 3-5 years of experience in accounting Account Payable experience Experience with GL, International accounting, and Cognos is a plus

ENVIRONMENT:

100% performed in climate-controlled internal office environment working under normal office conditions. No travel will be required in support of the position’s responsibilities.

While performing the duties of this job, the employee is regularly required to sit; stand; walk; use hands and finger to feel and handle; reach with arms and hands; talk and hear. While performing the duties of this job, the employee frequently is required to stoop, kneel, and crouch; lift weight or exert a force up to a maximum of 25 pounds .

ADDITIONAL:

The responsibilities associated with this job will change from time to time in accordance with the Company’s business needs. More specifically, the incumbent may be required to perform additional and/or different responsibilities from those set forth above.

The above declarations are not intended to be an all-inclusive list of the duties and responsibilities of the job described, nor are they intended to be such a listing of the skills and abilities required to do the job. Rather, they are intended only to describe the general nature of the job.

DEFINITIONS:

(if any abbreviation, the meaning needs to be inserted)

Management retains discretion to add or change duties of this position at any time. Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Accounting/Auditing and Finance Industries Transportation, Logistics, Supply Chain and Storage Referrals increase your chances of interviewing at JAS Worldwide by 2x Get notified about new Accounts Payable Specialist jobs in

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia . Petaling Jaya, Selangor, Malaysia 6 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR7,000.00-MYR9,000.00 3 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 day ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 month ago Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Federal Territory of Kuala Lumpur, Malaysia 4 weeks ago Federal Territory of Kuala Lumpur, Malaysia 6 hours ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Federal Territory of Kuala Lumpur, Malaysia 1 week ago Accounts Payable Specialist (Supporting HK & NZ)

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Federal Territory of Kuala Lumpur, Malaysia 1 week ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 days ago Chan Sow Lin, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Petaling Jaya, Selangor, Malaysia 6 days ago Federal Territory of Kuala Lumpur, Malaysia 1 week ago Petaling Jaya, Selangor, Malaysia 6 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Shah Alam, Selangor, Malaysia 2 hours ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 day ago Petaling Jaya, Selangor, Malaysia 5 days ago Accounts Payable Specialist- Night shift

Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Petaling Jaya, Selangor, Malaysia 6 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR2,800.00-MYR4,000.00 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.

#J-18808-Ljbffr

Unlock your potential with Dassault Systèmes, a global leader in Scientific Software Engineering, as an Accounts Payable Specialist in Selangor, Malaysia!

Role Description & Responsibilities

Your specific responsibilities will include, but are not limited to:

• Manage control & payment of supplier invoices with adherence to internal control procedures. Resolve vendor inquiries & claims.
• Implement all required processes & procedures related to the Group "Purchase-To-Pay" process.

Qualifications

• Degree or professional accounting certification in accounting.
• At least 3-5 years of experience in Accounts Payable/Procure-to-Pay, preferably in a shared services environment.
• Basic accounting knowledge (process control, audit & closing) and proficiency with Microsoft Excel; familiarity with Oracle is a plus.
• Native or professional fluency in Mandarin & English, as this role covers the CHN region.

Highly self-motivated with strong analytical skills, attention to detail, good communication skills, and creative thinking capacity.

What’s in it for you

• Exposure to end-to-end processes from invoice booking, payment, to month-end closing.
• Opportunities for country scope rotation across 7 different countries in Asia, with potential for more.
• Be part of a dynamic, diverse team and participate in process automation projects to optimize workflow efficiency & accuracy.

Additional Information

Our corporate finance team encompasses various roles, including billing, cash collection, revenue recognition, transfer pricing, treasury, general accounting, and financial reporting. Join us and get a glimpse into the life of our team at Dassault Systèmes:

Inclusion Statement

Dassault Systèmes strives to build inclusive and diverse teams worldwide. We believe our people are our greatest asset, and we aim to foster a sense of pride and belonging for all employees.

Learn More

Visit our website for more information, internship and job opportunities, and your recruitment journey.

#J-18808-Ljbffr

Unlock your potential with Dassault Systèmes, a global leader in Scientific Software Engineering, as an

Accounts Payable Specialist

in Selangor, Malaysia! Role Description & Responsibilities

Your specific responsibilities will include, but are not limited to: Manage control & payment of supplier invoices with adherence to internal control procedures. Resolve vendor inquiries & claims. Implement all required processes & procedures related to the Group "Purchase-To-Pay" process. Qualifications

Degree or professional accounting certification in accounting. At least 3-5 years of experience in Accounts Payable/Procure-to-Pay, preferably in a shared services environment. Basic accounting knowledge (process control, audit & closing) and proficiency with Microsoft Excel; familiarity with Oracle is a plus. Native or professional fluency in Mandarin & English, as this role covers the CHN region. Highly self-motivated with strong analytical skills, attention to detail, good communication skills, and creative thinking capacity. What’s in it for you

Exposure to end-to-end processes from invoice booking, payment, to month-end closing. Opportunities for country scope rotation across 7 different countries in Asia, with potential for more. Be part of a dynamic, diverse team and participate in process automation projects to optimize workflow efficiency & accuracy. Additional Information

Our corporate finance team encompasses various roles, including billing, cash collection, revenue recognition, transfer pricing, treasury, general accounting, and financial reporting. Join us and get a glimpse into the life of our team at Dassault Systèmes:

Inclusion Statement

Dassault Systèmes strives to build inclusive and diverse teams worldwide. We believe our people are our greatest asset, and we aim to foster a sense of pride and belonging for all employees. Learn More

Visit our website for more information, internship and job opportunities, and your recruitment journey.

#J-18808-Ljbffr