Epicareer Might not Working Properly
Learn More

Account Payable Specialist

Salary undisclosed

Apply on


Original
Simplified
  • Excellent opportunity to work in a large and rapidly growing global industry|Be part in a positive culture and environment


About Our Client

Our client is a leading consumer goods and retail business in Malaysia. The business is recognised for its commitment to innovation and quality. It offers a diverse range of products targeted towards diverse customers with a strong emphasis on sustainability and energy efficiency. . They also have a dynamic work environment that encourages talents to develop their skills and advance their careers while enjoying a collaborative atmosphere. With a strong focus on innovation, employees are invited to share their ideas and contribute to team projects. The company offers comprehensive training programs and emphasises work-life balance, making it an excellent place for career growth.

Job Description

  • Post invoices and support payment runs, while preparing month-end reports such as Stock in Transit, GRIR, and other ad-hoc reports related to accounts payable.
  • Input invoices into SAP daily to ensure timely processing for weekly and monthly payment deadlines.
  • Review and verify invoices and payment requests for compliance with company policies, including proper authorisation, matching purchase orders, charge code accuracy, and tax compliance.
  • Engage with primary accounts payable customers and stakeholders to understand their needs and monitor service requirements.
  • Maintain and manage internal controls related to the accounts payable process to ensure accuracy and compliance.
  • Reconcile discrepancies between the creditors ledger and vendor statements, and lead process improvement initiatives to enhance efficiency and reduce errors in the accounts payable function.


The Successful Applicant

  • Bachelor's Degree in Accounting/Finance or other relevant disciplines.
  • At least 1 Year of working experience in Accounting/ Finance field preferably in a shared service center.
  • Experience in accounts payable invoices processing/payment.
  • Experience in using SAP.
  • Strong command in English with collaborative behaviour.


What's on Offer

  • Contract: 6 Months (Subject for an extension)
  • Flexible working environment.
  • Hybrid working arrangement.
  • Covered Medical expenses.


Contact: Ariff Kamri

Quote job ref: JN-092024-6547614