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Financial Analyst, Accounts Payable

Putrajaya Temporary MYR4,000 - MYR5,500 per month (MYR48,000 - MYR66,000 per year) View Job Description
The Financial Analyst, AP will be supporting the finance operations by processing invoices, reviewing expense claims, and managing vendor queries to ensure accurate and timely payments. The role helps maintain strong financial controls and supports month‑end and audit requirements within the organization's asset‑servicing framework.
  • Gain hands-on experience across accounts payable operations.
  • Build a strong foundation for career growth in finance and accounting.

About Our Client

Our client is a specialized provider of asset servicing solutions that supports institutional investors and financial institutions by safeguarding their assets and streamlining their investment operations. Their services include global custody, fund administration, pension administration, securities lending, shareholder services, and analytical reporting, helping clients manage risk, enhance operational efficiency, and access reliable financial infrastructure.

Job Description

  • Process supplier invoices accurately, including validation, coding, approvals, and timely posting.
  • Review and audit T&E claims for policy compliance and proper documentation.
  • Respond to vendor inquiries, resolve discrepancies, and support vendor reconciliations.
  • Maintain accurate vendor data including banking and tax information.
  • Assist in preparing payment runs and ensuring approvals follow internal controls.
  • Support month-end closing activities including accruals and reconciliations.
  • Ensure compliance with financial governance, controls, and audit requirements.
  • Collaborate with internal teams such as procurement and finance to resolve issues.
  • Maintain complete and organized documentation for audit readiness.

The Successful Applicant

  • Holds a Diploma or Degree in Accounting, Finance, or a related field.
  • Has 1-3 years of hands‑on experience in Accounts Payable or finance operations.
  • Strong understanding of AP processes including invoice validation, coding, matching, and reconciliations.
  • Highly detail‑oriented with the ability to process transactions accurately and efficiently.
  • Able to communicate clearly with vendors and internal teams to resolve issues professionally.
  • Proficient with ERP, Excel or SAP systems for analysis and reconciliations.


What's on Offer

  • 6-12 months contract.
  • Covered medical expenses.
  • Opportunity to work in a globally recognised company
  • Exposure to a professional, structured, and collaborative finance environment within a leading financial institution
Contact
Izzati Man
Quote job ref
JN-032026-6969399
Phone number
+603 2302 4059

Job summary

Function
Finance & Accounting
Specialisation
Accounts Payable
What is your area of specialisation?
Financial Services
Location
Putrajaya
Contract Type
Temporary
Consultant name
Izzati Man
Consultant contact
+603 2302 4059
Job Reference
JN-032026-6969399

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.