Accounts Payable Coordinator at Allnex Asia Gbs Sdn. Bhd. - Selangor

The Accounts Payable Coordinator is responsible for processing incoming invoices and resolving issues related to invoice processing and payments. This role plays a crucial part in ensuring the efficiency of the accounts payable process and involves collaboration with various internal and external stakeholders.

In this role, you will handle the day-to-day processing of invoices and address any discrepancies that arise. You will work in a dynamic environment that requires effective communication and problem-solving skills.

Key Responsibilities:

• Process incoming invoices accurately and efficiently.
• Communicate with internal and external parties regarding invoice matters.
• Participate in month-end accounts payable closing activities.
• Assist in reporting activities related to accounts payable.
• Identify and resolve issues in invoice processing and payments.
• Support process improvement initiatives in accounts payable.
• Collaborate with team members to streamline accounts payable processes.