Job Title
Senior Accounts Payable
We are seeking an experienced professional to join our team as a Senior Accounts Payable specialist. This role involves performing day-to-day transaction processing with accuracy, completeness, and timeliness. Key responsibilities include processing vendor and inter-company invoices, debit notes, and credit notes. Additionally, you will be responsible for month-end activities such as reporting and GR/IR reconciliation.
The ideal candidate will have a diploma or degree in accounting or a relevant discipline, along with minimum 5 years of working experience in a similar role. Knowledge of SAP is an added advantage. The successful candidate will be based at Bangsar South, Kuala Lumpur, and will be required to coordinate with the Accounts Payable team in CSC and Business Groups.
Key Responsibilities:
* Perform day-to-day transaction processing with accuracy, completeness, and timeliness.
* Process vendor and inter-company invoices, debit notes, and credit notes.
* Process month-end activities such as reporting and GR/IR reconciliation.
* Create and maintain vendor master data information.
* Process and update electronic and manual payment transactions in system.
* Execute payment run as per agreed schedule.
* Coordinate with Accounts Payable team in CSC and Business Groups.
* Liaise with Business Groups for payment authorization.
* Coordinate with Business Group for final amount to be paid.
Requirements:
* Diploma or degree in accounting or relevant discipline.
* Minimum 5 years of working experience in a similar role.
* Knowledge of SAP is an added advantage.
* Based at Bangsar South, Kuala Lumpur.
Benefits:
* Opportunity to work with a dynamic team.
* Chance to develop skills and knowledge in accounting and finance.
* Competitive salary and benefits package.
We look forward to hearing from you!