Accounts Payable Coordinator – Allnex Asia Gbs Sdn. Bhd.
Allnex Asia Gbs Sdn. Bhd.
Financial Services
Role Summary
The Accounts Payable Coordinator is responsible for managing incoming invoices and payments, resolving related issues, and collaborating with internal and external parties. The role includes participating in month-end accounts payable closing and reporting activities and assisting in improving accounts payable processes.
Job Description
The Accounts Payable Coordinator is responsible for processing incoming invoices and resolving issues related to invoice processing and payments. This role involves communication with internal and external parties regarding invoice matters, participation in month-end accounts payable closing and reporting activities, and assisting in streamlining and improving the accounts payable process.
Job Requirements
Strong communication skills to liaise with internal and external parties.
Ability to manage and process incoming invoices accurately.
Experience with month-end closing and reporting activities related to accounts payable.
Skills to identify and resolve issues in invoice processing and payments.
Capability to support process improvement initiatives in accounts payable.
Quick Info
Company
Allnex Asia Gbs Sdn. Bhd.
Location
Selangor
Salary
Undisclosed
Skills Required
8 skills
Click to submit your application
Required Skills
Accounts Payable
Invoice Processing
Month-End Closing
Reporting
Issue Resolution
Process Improvement
Communication
Stakeholder Liaison
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