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Account Payable Analyst

Kuala Lumpur Temporary MYR4,000 - MYR5,000 per month (MYR48,000 - MYR60,000 per year) View Job Description
The applicant for this role is responsible for managing the end-to-end accounts payable process, ensuring accurate, timely, and compliant payment of invoices and related transactions. The role ensures adherence to company policies, internal controls, and regulatory requirements, supporting overall financial accuracy and operational efficiency.
  • Be part of a dynamic and fast paced environment
  • Join a team that values problem-solving, and continuous improvement.

About Our Client

A global company specialising in environmental and applied science solutions, the organisation focuses on supporting the management and protection of natural and built environments. With an international footprint, it works across sectors such as infrastructure, land management, and professional services, offering solutions related to environmental maintenance and control. Its activities are centred on combining scientific expertise with practical applications to address complex environmental challenges. Known for its collaborative approach, the company partners with customers to deliver reliable, sustainable solutions that support operational efficiency and long-term environmental resilience.

Job Description

  • Process and validate supplier invoices, ensuring accurate coding, approvals, and documentation in line with company policies.
  • Manage payment runs and ensure timely disbursement of vendor payments via cheque, bank transfer, or other payment methods.
  • Perform account reconciliations for vendor balances, resolve discrepancies, and follow up on overdue payments.
  • Support the onboarding of new suppliers and maintenance of vendor master data, including banking details and relevant documentation.
  • Collaborate with internal stakeholders (Procurement, Finance, Operations) to resolve invoice or payment-related queries.
  • Assist in month-end and year-end closing activities, including accruals, prepayments, and reporting on AP balances.
  • Ensure compliance with internal controls, SOX requirements (if applicable), and audit standards; prepare documentation for internal and external audits.
  • Identify process improvement opportunities to enhance efficiency, accuracy, and vendor experience.
  • Support ad-hoc finance projects or system implementations related to AP processes.

The Successful Applicant

  • Bachelor's degree in Accounting, Finance, or related discipline.
  • Professional certification (ACCA, CPA, CIMA) is an advantage but not mandatory.
  • 2-5 years' experience in accounts payable, preferably in Shared Services, corporate finance, or multinational environment.
  • Experience handling high-volume invoice processing, intercompany payments, and vendor reconciliations.
  • Proficient in ERP systems (SAP, Oracle, JD Edwards, or similar).
  • Strong Excel skills and ability to work with financial reporting tools.
  • Strong attention to detail and accuracy.
  • Effective communication and interpersonal skills.

What's on Offer

  • 6 Months Contract
  • Hybrid working arrangement
  • Covered Medical Expenses
Contact
Ariff Kamri
Quote job ref
JN-062026-7032367
Phone number
+6012 375 0286

Job summary

Function
Finance & Accounting
Specialisation
Accounts Payable
What is your area of specialisation?
Business Services
Location
Kuala Lumpur
Contract Type
Temporary
Consultant name
Ariff Kamri
Consultant contact
+6012 375 0286
Job Reference
JN-062026-7032367

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.