Epicareer Might not Working Properly
Learn More

Accounts Payable Executive

Salary undisclosed

Checking job availability...

Original
Simplified

Requisition ID: 58429
Position Type: FT Permanent
Workplace Arrangement: #LI-Hybrid

About Kerry

Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.

About the role


Work Location: 1Powerhouse, PJ (5mins walk from MRT Bandar Utama)
Reporting To: Accounts Payable Team Lead
Working Hours: 2.00PM – 11.00PM / 3.00 PM -12.00 AM



The GBS Accounts Payable Executive responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner. Completes payments and control expenses by verifying/reconciling invoices for Europe region.


Key responsibilities


  • Validation and booking of supplier invoices, via Purchase Orders (PO) or manual processing
  • Obtaining appropriate approvals for non-PO invoices
  • Handling supplier and Site queries relating to payables Month end closing and reporting preparation, and support Senior and Team Leader in carrying out the responsibilities of AP department
  • Maintains historical records by microfilming and filing documents
  • Involve in data cleansing activity and data ownership transfer.
  • Accomplishes accounting and organization mission by completing related results as needed
  • Participating in knowledge transfer and process documentation to secure a safe transfer of AP work from Finance departments abroad to the Shared Service
  • Provide supports when required, in other process areas during peak periods of work
  • Participating in continuous improvement initiatives within the AP process area and Shared Service as a whole
  • Actively undertaking activities to increase own competency portfolio
  • Working as a member of the team, participating fully in team activities, taking responsibility for team goals and coaching and supporting other members of the team to increase their competencies and skill

Qualifications and skills


  • Bachelor’s Degree in finance or similar field.
  • Minimum 1 year of experience in an accounts payable or related finance role, with exposure in AP Vendor/Internal Customer Management, Validation, and Invoice Processing.
  • Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks) is a bonus.
  • Knowledge of Change Management and process improvement strategies.
  • Relevant certifications (e.g., ACCA, CPA) are beneficial but not required.

Beware of scams online or from individuals claiming to represent us. A Kerry employee will not solicit candidates through a non-Kerry email address or phone number. In addition, Kerry does not currently utilise video chat rooms (e.g., Google Hangouts) to conduct interviews. Refuse any request that asks you to provide payment to participate in the hiring process (e.g., purchasing a “starter kit,” investing in training, or something similar). Kerry will not ask you to pay any money at any point in the hiring process with the exception of reimbursable travel expenses. In addition, any payments made by Kerry will be from official firm accounts bearing the Kerry name.

Recruiter: #LI-NA1
Posting Type: LI