Senior Account Payable Processor

  • Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
  • 18/11/2020
  • Solvnex
Type: Full-Time     Category: Accounts
Share job on Facebook

Job Description

Roles and Responsibilities: 

  • Timely and accurate processing of vendor invoices and payments.
  • Responsible for month end closing activities, including adherence to timelines, accuracy of payables balances and ledger postings and review of month end reconciliation i.e. monthly Bank/Vendors/Intercompany/Related Parties’ reconciliations and resolve any discrepancies.
  • Review AP Vendor account reconciliation
  • Review month end closing and other required reporting activities.
  • Drive execution of AP processes 
  • Monitor AP Controls are working effectively and ensure internal control compliance are met in the end-to-end AP Workflow.
  • Timely Follow up with Vendor and Business for resolution 
  • Provide coaching and work guidance to the team and others.

Qualification Criteria: 

  • Bachelor of Accounting or Finance with 2 to 5 years experience
  • Complete knowledge of Financial Modules 
  • Accounts Payables 
  • Excellent Verbal and Written Communication skill 
  • Extensive knowledge of SAP T-codes 
  • Demonstrate flexibility in style and approach to problem solving 
  • Proactively build and maintain excellent stakeholder, customer and supplier relationships
  • Strong influencing skills 
  • Able to communicate at all levels, both internally and externally. 
  • Suggest Improvement in Process 
  • If this interest you, kindly please send-in your Resume and Cover Letter 

Desirable: 

  • SAP Accounting Knowledge. 
  • Advanced level of Microsoft Office is desirable. 
Send application or enquiry to