Account Payable Analyst

This role is to ensure a prompt execution of AP processes, addressing operational challenges to facilitate seamless activity processing and adherence to agreed terms and conditions for invoice handling
Client Details
Our client is a global leader in chemical distribution, connecting manufacturers and end-users across 77 countries. With a diverse portfolio of chemicals and ingredients, they provide tailored solutions to industries worldwide, from various platforms. Equipped with its own shared service center in Malaysia, they are equipped with sophisticated working tools and platform which high working efficiency.
Description
Verify and process invoices in accordance with company policies, ensuring compliance with KPIs and service level agreements. Foster professional relationships with stakeholders and vendors through collaborative engagement. Assist in generating analytical reports and accounting schedules. Identify operational inefficiencies or risks, suggesting improvements for enhanced efficiency. Resolve invoice and expense-related queries promptly; escalate issues as necessary while supporting internal audit and monthly closing activities. Profile
Bachelor Degree in relevant domain. Proven track record between 1 to 3 years in relevant responsibilities. Experience in Shared Service settings is an additional advantage. Knowledge in SAP is preferred. Strong written and verbal communication in English. Job Offer
Contract: 1 Year (Potential Conversion to Permanent) Flexible working environment Hybrid working arrangement (3 days in office and 2 days remotely) Covered medical expenses To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Ariff Kamri on +******** .
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.

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