Save Job Back to Search Job Description Summary Similar JobsGain hands-on experience across accounts payable operations.A supportive work environment with professional growth and hands-on learning.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 DescriptionOversee end-to-end invoice processing, ensuring accuracy, compliance, and efficiency.Review complex or high-value invoices, tax treatments, and contractual obligations.Lead T&E audit escalations, resolve non-compliance cases, and provide policy guidance.Manage vendor relationships, resolve disputes, and conduct advanced reconciliations.Support payment run approvals, cash flow forecasting, and exception management.Lead AP-related month-end close activities including accruals, reconciliations, and reporting.Ensure adherence to their risk management, internal controls, and audit standards.Identify opportunities for process automation and efficiency improvement.Mentor junior AP analysts and support training initiatives.Collaborate with cross-functional teams and escalate risks or process gaps when needed.The Successful ApplicantDegree in Accounting, Finance, or equivalent experience.4-6 years AP experience, preferably in a multinational or financial institution environment.Strong knowledge of AP workflows, controls, tax requirements, and compliance.Advanced Excel skills; experience with large ERP systems.Strong stakeholder management and problem-solving skills.What's on Offer6-12 months contractCovered medical expenses.Opportunity to work in a globally recognised company.Experience end-to-end accounts payable operations and involve in their process improvement processes.ContactIzzati ManQuote job refJN-032026-6969400Phone number+603 2302 4059Job summaryFunctionFinance & AccountingSpecialisationAccounts PayableWhat is your area of specialisation?Financial ServicesLocationPutrajayaContract TypeTemporaryConsultant nameIzzati ManConsultant contact+603 2302 4059Job ReferenceJN-032026-6969400