Accounts Payable jobs Selangor

his role supports and leads Accounts Payable functions in the Finance Center of Excellence (COE), working with the Associate Director to deliver high-quality, consistent service across APAC Finance teams. It involves recruiting and mentoring a high-performing team, supporting process and system migrations, and ensuring effective internal controls and governance

The applicant for this role will be supporting the account payable processing for the assigned entities.

The Accounts Payable Analyst is responsible for ensuring the accurate and timely processing of invoices, verifying their accuracy, resolving discrepancies, and ensuring compliance with internal controls. This role is key to maintaining smooth financial operations by efficiently managing invoice data and supporting the overall accounts payable process.

A finance professional skilled in managing key financial tasks, including matching invoices with purchase orders, processing credit applications, and uploading invoices to the system.

As a PTP & OTC Accountant, you will serve as the primary liaison between the Global Finance Delivery and business units, ensuring seamless execution of Order-to-Cash (OTC) and Purchase-to-Pay (PTP) processes across the APAC region.

Daily / weekly BAU supports, Meeting service levels, Process Excellence, Stakeholder Relationship Management, People Management

The Assistant Accountant - P2P (Invoice Processing) will perform routine and transactional processing within the Accounts Payable function to ensure quality and accurate completion of services and key performance indicators (KPIs), as defined in the Service Level Agreement (SLA).

The AP scope covers transactional processing and closing activities, including performing end-to-end invoice processing from receiving to posting, payment cut-off preparation, month-end reconciliation, and accruals. The Senior Analyst will work in close collaboration with business requestors and vendors, ensuring all documents are processed timely, accurately, and in compliance with company policies and local tax and legal requirements.

The AP scope covers transactional processing and closing activities, including performing end-to-end invoice processing from receiving to posting, payment cut-off preparation, month-end reconciliation, and accruals. The Senior Analyst will work in close collaboration with business requestors and vendors, ensuring all documents are processed timely, accurately, and in compliance with company policies and local tax and legal requirements.

Performing Account Payable task.

The PTP Analyst will ensure that vendor management, invoice processing, and payment processing for the organization is timely, accurate, and complete.

The PTP Analyst will ensure that vendor management, invoice processing, and payment processing are carried out accurately, completely, and in a timely manner

The successful candidate will manage end-to-end PTP operations for North America, specifically the USA and Canada. This role is crucial for ensuring the accuracy, timeliness, and efficiency of processes in line with company guidelines and KPIs.

The Senior Accounts Payable (AP) involves managing the invoice and payment processes within a company.

The Finance Manager will oversee all financial operations and will be responsible for budget management, financial analysis, payroll, forecasting, accounts payable, accounts receivable, and financial reporting.

Responsible for overseeing full Accounts Payable (AP), Cash Management (CM), and Accounts Receivables (AR) functions within the Shared Services Centre, ensuring efficient, standardized, and compliant financial operations.