In
Posted:
March 03, 2026
Location:
, Selangor, Malaysia, Selangor, Malaysia
Job Description
Responsibilities
- Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment)
- Act as SME for the AP process
- Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
- Sound analytical & interpersonal skills
- Understanding of the relevant F&A Processes
- Problem solving skills
Qualifications
- University graduate with Bachelors Degree in Finance/Accounting
- 3 years’ working experience in Finance, and experience working with BPO industry/Shared Services, especially in AP & T&E
- Expertise in MS office & SAP S4 H4NA
- Good Knowledge of Accounts payable processes
- Fluency in English, both written and spoken.Flu...
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Apply Now Save for LaterJob Overview
Job Type:
Full-time
Location:
, Selangor, Malaysia, Malaysia
Posted:
March 03, 2026
Deadline:
April 12, 2026