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Accounts Payable and General Ledger Analyst

Kuala Lumpur Temporary MYR7,500 - MYR8,500 per month (MYR90,000 - MYR102,000 per year) View Job Description
This role is responsible for managing accounts payable activities, maintaining accurate financial records, performing reconciliations, and supporting month-end closing processes.
  • Be part of a dynamic and fast paced environment
  • Opportunity to collaborate regionally with various cross functional team

About Our Client

Our client is a leading global entertainment company with a significant international presence, the organisation partners with creators, talent, and industry stakeholders to develop, manage, and distribute a diverse portfolio of creative content for audiences worldwide. With a long history of innovation and strong market reach, it plays an important role in connecting creative work with consumers across multiple platforms and channels

Job Description



Accounts Payable

  • Process purchase requisitions and purchase orders in accordance with company policies and approval workflows.
  • Review and verify supplier invoices for accuracy, completeness, coding, and tax compliance.
  • Perform three-way matching of purchase orders, goods receipts, and supplier invoices.
  • Accurately post supplier invoices into the ERP system within established timelines.
  • Review payment proposals and support payment processing activities.
  • Resolve supplier queries and investigate invoice or payment discrepancies.
  • Maintain vendor master data and ensure supporting documentation is up-to-date.
  • Monitor accounts payable ageing and support timely settlement of supplier invoices.



General Ledger & Financial Accounting

  • Prepare and post journal entries, including accruals, prepayments, reclassification, and adjustments.
  • Maintain accurate general ledger records and supporting documentation.
  • Perform bank reconciliations and ensure timely clearing of outstanding items.
  • Reconcile accounts payable balances and assigned balance sheet accounts.
  • Investigate and resolve reconciliation discrepancies and aged transactions.
  • Support financial data integrity and compliance with accounting standards and internal controls.



Month-End & Financial Closing

  • Support monthly, quarterly, and year-end closing activities.
  • Ensure accounting transactions are recorded accurately and within reporting deadlines.
  • Prepare balance sheet reconciliations and supporting schedules.
  • Assist in preparing audit schedules and supporting documentation for internal and external audits.
  • Support continuous improvement initiatives to enhance financial processes and reporting accuracy.



Compliance & Process Improvement

  • Ensure compliance with company policies, internal controls, and financial governance requirements.
  • Identify opportunities to improve accounts payable and accounting processes.
  • Maintain accurate documentation and records to support audit and compliance requirements.

The Successful Applicant



Qualifications & Experience

  • Diploma or Bachelor's Degree in Accounting, Finance, or a related discipline.
  • Minimum 2-5 years of experience in accounts payable, general ledger accounting, or finance operations.
  • Experience working with ERP systems, preferably SAP.
  • Familiarity with procurement and purchase order processes.
  • Good understanding of accounting principles and financial reporting requirements.
  • Proficiency in Microsoft Excel and other Microsoft Office applications.



Key Skills & Competencies

  • Strong knowledge of Accounts Payable and General Ledger processes.
  • Experience with invoice processing, payment management, and bank reconciliations.
  • Solid understanding of month-end closing activities and journal postings.
  • Strong attention to detail and commitment to accuracy.
  • Analytical mindset with strong problem-solving capabilities.
  • Excellent organisational and time management skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Effective communication and stakeholder management skills.
  • Ability to work independently while collaborating within a team environment.

What's on Offer

  • Contract: 6 Months
  • Covered medical expenses
  • Be part of a well known global industry
  • Grow your career in a fast pace work settings
Contact
Ariff Kamri
Quote job ref
JN-072026-7058594
Phone number
+6012 375 0286

Job summary

Function
Finance & Accounting
Specialisation
Financial Accounting
What is your area of specialisation?
Media & Agency
Location
Kuala Lumpur
Contract Type
Temporary
Consultant name
Ariff Kamri
Consultant contact
+6012 375 0286
Job Reference
JN-072026-7058594

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.