Account Payable Specialist

The Edge Partnership

Malaysia

2-5 Years

Save

Posted 8 hours ago
Be among the first 10 applicants

Early Applicant

Job Description

An exciting opportunity for an Accounts Payable Specialist to join a fast-paced Shared Service Centre environment on a freelance basis. This role focuses on end-to-end AP operations, working closely with regional stakeholders to ensure timely and accurate processing in a structured, high-volume environment.

Please contact Hazel Anne by emailing your cv directly in word format with job reference no JOB-16141 to [Confidential Information]

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days, we regret to inform you that your application for this position was unsuccessful.

[HIDDEN TEXT]

Key responsibilities

Process invoices, credit notes, and employee expense claims accurately and on time
Prepare and support payment runs while ensuring proper approvals and controls
Handle vendor and employee queries related to invoices and payments
Support month-end activities including basic reconciliations and accruals
Maintain proper documentation for audit and compliance purposes
Work with internal teams to resolve issues and improve AP processes
Follow and enhance standard operating procedures (SOPs)