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Account Payable Specialist

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Our client is seeking a detail-oriented Account Payable Analyst to join their dynamic team. This role offers an exciting opportunity to utilise your skills in invoice processing, payment handling, and managing travel and expense claims. The successful candidate will be part of a supportive team that values collaboration and commitment. This role provides a unique chance to grow your career within a company that values its employees' development. * Opportunity to work in a supportive and collaborative environment * Chance to utilise and develop skills in account payable processes * Potential for career growth within the company

What you'll do:

As an Account Payable Analyst, you will play a crucial role in maintaining the financial health of the company. Your day-to-day responsibilities will include processing invoices, handling payments, and managing travel and expense claims. You'll also have the opportunity to collaborate with various departments and external vendors to ensure smooth financial operations. Your contribution will be vital in achieving the company's financial objectives.

  • You will be responsible for processing invoices accurately and timely
  • You will handle payments ensuring all transactions are correctly recorded
  • You will manage travel and expense claims, verifying accuracy and compliance with company policies
  • You will liaise with internal departments and external vendors to resolve any discrepancies or issues
  • You will assist in month-end closing activities
  • You will contribute to continuous improvement initiatives within the accounts payable process

What you bring:

The ideal Account Payable Analyst candidate brings proven experience in accounts payable or a similar role. Your strong numerical skills, attention to detail, and proficiency in financial software will be key assets in this position. Your excellent communication skills will enable you to liaise effectively with various stakeholders. Your commitment to continuous improvement and problem-solving will help drive efficiency within the accounts payable process.

  • Proven 2 years experience in accounts payable or similar role is essential
  • Strong numerical skills and attention to detail are required
  • Proficiency in using financial software and MS Office is necessary
  • Excellent communication skills to liaise effectively with internal departments and external vendors
  • Ability to work independently as well as part of a team
  • Commitment to continuous improvement and problem-solving

What sets this company apart:

This company prides itself on fostering an inclusive work environment where everyone feels valued. They believe in providing their employees with opportunities for professional growth and development. Their commitment to employee satisfaction is reflected in their flexible working arrangements, generous pensions contributions, and training opportunities.

What's next:

Ready for an exciting new challenge? Don't miss out on this great opportunity!

Apply today by clicking on the link!

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

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Shared Services

Industry: Pharmaceuticals

Salary: Negotiable

Workplace Type: On-site

Experience Level: Associate

Location: Petaling Jaya

Job Reference: 23P19B-DED0A086

Date posted: 23 January 2025

Consultant: WaiYan Lee

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