Accounts Payable Analyst

The role involves analyzing accounts payable data, ensuring accuracy in supplier information and invoice processing, updating procedures, supporting audits and projects, and resolving issues in collaboration with other teams.
Client Details
Our client is the global leader in the industry.
Description
Conduct regular accounts payable analysis, ensuring accuracy of supplier data and timely invoice processing.
Verify the completeness and accuracy of accounts payable accruals and other reporting tasks to support departmental objectives.
Collaborate with the team to update process flows, policies, procedures, and training materials.
Contribute to projects (e.g., audits, SOX, year-end) by analyzing data, testing solutions, and providing recommendations aligned with company goals.
Resolve invoice or supplier setup issues through coordination with other departments or suppliers.
Profile
Bachelor's Degree in a relevant field is required.
Previous experience in accounts payable is preferred.
Proficient in Microsoft Office Suite (JDE knowledge preferred), with strong Excel skills and a general understanding of accounts payable systems (Coupa is a plus).
Job Offer
Exposure to work with other regions.
Career progression.
Enhance AP.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Jia Xin Lim on +60 3 2302 4025.#J-18808-Ljbffr