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Account Payable Analyst - Invoice Processing

Petaling Jaya Temporary MYR4,000 - MYR5,000 per month (MYR48,000 - MYR60,000 per year) View Job Description
The Accounts Payable Analyst is responsible for ensuring the accurate and timely processing of invoices, verifying their accuracy, resolving discrepancies, and ensuring compliance with internal controls. This role is key to maintaining smooth financial operations by efficiently managing invoice data and supporting the overall accounts payable process.
  • 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
Phone number
+6012 375 0286

Job summary

Function
Finance & Accounting
Specialisation
Accounts Payable
What is your area of specialisation?
Industrial / Manufacturing
Location
Petaling Jaya
Contract Type
Temporary
Consultant name
Ariff Kamri
Consultant contact
+6012 375 0286
Job Reference
JN-042025-6712037

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.