The Accounts Payable position is responsible for managing invoices, payments, and ensuring financial accuracy within the accounting & finance department.
Client Details
The employer is a well-established large organization in the industrial/manufacturing industry. They are dedicated to maintaining operational excellence and fostering professional growth in their team.
Description
- Preparing payment proposals from SAP (F110) in strict compliance with the agreed frequency and timings.
- Arranging approvals and doing follow-ups to ensure payment approvals in a timely manner.
- Identifying and resolving payment related issues and escalating them to ensure prompt resolution.
- Managing internal and external Audits and SOX compliances concerning Payments.
- Contribute towards the improvement of the AP procedures and participate in system updates.
Profile
A Successful Accounts Payable Should Have
- Graduated in Accounting or Business/Finance or MBA.
- 2-5 years of experience in managing Accounts Payable in SAP.
- Experience in GBS/shared service environment.
- Excellent command over written and spoken English & Mandarin.
- Proficient in MS Office applications.
- Able to multi-task, meticulous and a good team player.
Job Offer
- Opportunity to work in a large organization within the industrial/manufacturing industry.
- Permanent position with opportunities for career advancement.
If you are ready to take on this exciting Accounts Payable role, we encourage you to apply and become a valuable part of this thriving industry.
To apply online please click the Apply button below. For a confidential discussion about this role please contact Tessa Tian at +603 2302 4070.
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.
