Our client is seeking a highly skilled and knowledgeable Account Payable Manager to join their team in Kuala Lumpur. This role offers an exciting opportunity to manage invoice processing, payments, claims, and process improvements. The successful candidate will have the chance to work in a supportive and collaborative environment where their skills and expertise will be valued.
* Opportunity to manage key financial processes
* Work in a supportive and collaborative environment
* Chance to contribute to process improvements
What you'll do:
As an Account Payable Manager, you will play a crucial role in managing the company's financial obligations. Your primary responsibilities will include managing all aspects of invoice processing, ensuring timely and accurate payment of invoices, handling all claim-related tasks, and identifying opportunities for process improvement. You will also collaborate with other departments to ensure smooth financial operations and maintain accurate records. Your ability to manage these tasks efficiently will contribute significantly to the company's financial health.
- Manage all aspects of invoice processing
- Ensure timely and accurate payment of invoices
- Handle all claim-related tasks efficiently
- Identify opportunities for process improvement and implement changes
- Collaborate with other departments to ensure smooth financial operations
- Maintain accurate records and prepare reports as needed
What you bring:
The ideal candidate for the Account Payable Manager position brings proven experience in accounts payable management, with strong knowledge of invoice processing and payment procedures. Your ability to handle claims efficiently and your experience in implementing process improvements will be essential for this role. Furthermore, your excellent collaboration and interpersonal skills will enable you to work effectively with other departments. Your ability to maintain accurate records and prepare comprehensive reports will be crucial in ensuring the company's financial health.
- Proven 8 years of experience in accounts payable within SSC
- Strong knowledge of invoice processing and payment procedures
- Ability to handle claims efficiently
- Experience in implementing process improvements
- Excellent collaboration and interpersonal skills
- Ability to maintain accurate records and prepare reports
- Proficiency in Mandarin speaking, reading and writing is an added advantage
What sets this company apart:
Our client is a leading player in their industry, known for their commitment to excellence and continuous improvement. They offer a supportive and collaborative work environment where every team member's contribution is valued. They believe in providing their employees with opportunities for professional growth and development, making it an ideal place for those who are looking to advance their career.
What's next:
Ready for an exciting new challenge? Apply now!
Apply today by clicking on the link provided!
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
