Global MNC Career Progression
Global Exposure

Firmenprofil

This opportunity is with a well-established and large organization in the Transport & Distribution sector. The company is known for its commitment to operational excellence and providing innovative solutions for its clients.

Aufgabengebiet

Process and verify invoices accurately and in a timely manner.
Ensure compliance with company policies and financial regulations during invoice processing.
Maintain accurate records of all accounts payable transactions.
Reconcile vendor statements and resolve any discrepancies promptly.
Collaborate with internal teams to address and resolve invoice-related issues.
Prepare and process payment runs, ensuring accuracy and timeliness.
Support month-end closing activities by providing necessary reports and documentation.
Assist in process improvement initiatives to enhance the efficiency of the accounts payable function.

Anforderungsprofil

A Successful Accounts Payable (Invoice) Professional Should Have

A degree in Accounting, Finance, or a related field.
Proficiency in accounting software and Microsoft Office applications, particularly Excel.
Strong analytical skills and attention to detail.
Excellent organizational and time-management abilities.
Good communication skills to liaise with vendors and internal teams effectively.
Knowledge of accounts payable processes and financial regulations.
A proactive approach to problem-solving and process improvement.

Vergütungspaket

Opportunity to work in Kuala Lumpur, a dynamic and thriving city.
Permanent position within a large organization in the Transport & Distribution industry.
Chances to grow and develop within the Accounting & Finance department.

If you are ready to take the next step in your career as an Accounts Payable (Invoice) professional, we encourage you to apply today!

Kontakt

Referenznummer: JN-052026-7022107

AP (Invoice)