Save Job Back to Search Job Description Summary Similar Jobsbe part of the global leading companyExposure to work with other regionsAbout Our ClientOur client is the global leader in the industry.Job DescriptionConduct regular accounts payable analysis, ensuring accuracy of supplier data and timely invoice processing.Verify the completeness and accuracy of accounts payable accruals and other reporting tasks to support departmental objectives.Collaborate with the team to update process flows, policies, procedures, and training materials.Contribute to projects (e.g., audits, SOX, year-end) by analyzing data, testing solutions, and providing recommendations aligned with company goals.Resolve invoice or supplier setup issues through coordination with other departments or suppliers.The Successful ApplicantBachelor's Degree in a relevant field is required.Previous experience in accounts payable is preferred.Proficient in Microsoft Office Suite (JDE knowledge preferred), with strong Excel skills and a general understanding of accounts payable systems (Coupa is a plus).What's on OfferExposure to work with other regionCareer progressionEnhance APContactJia Xin LimQuote job refJN-102024-6577627Phone number+60 3 2302 4025Job summaryFunctionFinance & AccountingSpecialisationAccounts PayableWhat is your area of specialisation?Healthcare / PharmaceuticalLocationKuala LumpurContract TypePermanentConsultant nameJia Xin LimConsultant contact+60 3 2302 4025Job ReferenceJN-102024-6577627Work from HomeWork from Home or Hybrid