Our client is seeking a detail-oriented and dependable Accounts Payable Analyst to join their finance team. This role offers an exciting opportunity to be part of a dynamic, fast-paced environment where you will play a crucial role in managing the company's accounts payable process. You will have the chance to work with a diverse team of professionals, gain exposure to various aspects of the business, and contribute to the financial health of the organisation.
* Opportunity to work in a dynamic, fast-paced environment
* Key role in managing the company's accounts payable process
* Chance to work with a diverse team of professionals
hat you'll do:
As an Accounts Payable Analyst, your primary responsibility will be managing the full cycle of accounts payable activities. This includes everything from invoice processing and payment processing to reconciliation. Your keen eye for detail will ensure that all invoices are processed accurately and payments are made on time. You will also maintain vendor relationships by resolving any invoice discrepancies promptly. In addition, you will prepare monthly, quarterly, and annual reports related to accounts payable and assist in internal and external audits. Lastly, you will have the opportunity to implement improvements to the accounts payable process to increase efficiency.
- Manage the full cycle of accounts payable activities including invoice processing, payment processing, and reconciliation.
- Ensure timely and accurate processing of invoices and payments.
- Maintain vendor relationships by resolving any invoice discrepancies.
- Prepare monthly, quarterly, and annual reports related to accounts payable.
- Assist in internal and external audits related to accounts payable.
- Implement improvements to the accounts payable process to increase efficiency.
What you bring:
The ideal candidate for this Accounts Payable Analyst position brings proven experience in a similar role. You have strong knowledge of accounting principles and practices which you can apply effectively in managing the full cycle of accounts payable activities. Your excellent numerical skills and attention to detail ensure accuracy in invoice processing and payment processing. Proficiency in using accounting software is essential for this role. Additionally, your ability to manage multiple tasks, meet deadlines, and maintain vendor relationships demonstrates your commitment and dependability.
- Proven 1-2 years of experience in an Accounts Payable role or fresh graduates are welcome too
- Proficiency in using SAP accounting software and Microsoft Excel
- Strong knowledge of accounting principles and practices.
- Excellent numerical skills and attention to detail.
- Ability to manage multiple tasks and meet deadlines.
- Strong interpersonal skills for maintaining vendor relationships.
What sets this company apart:
This is an exciting opportunity to join a global organisation that values diversity, inclusivity, and collaboration. They offer flexible working opportunities, generous pensions contributions, training opportunities for continuous learning and development, as well as a supportive leadership that encourages growth. Their commitment towards creating an inclusive workplace culture makes them an employer of choice for under-represented groups.
What's next:
Ready for an exciting career move? Don't miss this opportunity!
Apply today by clicking on the link. We look forward to receiving your application!
Do note that we will only be in touch if your application is shortlisted.
Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C
