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.
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)
Requirements
- 25 years of Accounts Payable or expense management experience
- Degree in Accounting, Finance, or related field
- Experience with ERP or AP systems (e.g., SAP, Oracle, NetSuite, or similar)
- Good Excel or Google Sheets skills
- Strong attention to detail and understanding of finance controls
- Able to communicate effectively in English
- Comfortable working in a fast-paced, regional environment
What's Offered
- Freelance opportunity
- Up to RM8,000 per month
- Hybrid working arrangement (2 days work from home)
- Exposure to a regional Shared Service Centre 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.
