Accounts Payable Coordinator – Allnex Asia Gbs Sdn. Bhd.
Role Summary
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.
Job Description
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.
Job Requirements
Bachelor's degree in Accounting, Finance, or related field.
Experience in accounts payable or similar role.
Familiarity with accounting software and ERP systems.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Quick Info
Company
Allnex Asia Gbs Sdn. Bhd.
Location
Selangor
Salary
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Skills Required
6 skills
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Required Skills
Invoice Processing
Problem Solving
Communication
Attention To Detail
Time Management
Team Collaboration
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