Role Summary
The Accounts Payable Coordinator is responsible for managing the accounts payable process within the Global Business Services Finance team. This role plays a crucial part in ensuring accurate and timely financial operations in a fast-paced international environment.
Job Description
The Accounts Payable Coordinator will engage in daily tasks such as processing incoming invoices and resolving payment discrepancies while collaborating with various stakeholders. This six-month contract position is based in Petaling Jaya and offers an opportunity to contribute to the efficiency of financial processes.
Key Responsibilities:
- Process incoming invoices accurately and efficiently.
- Resolve payment discrepancies in a timely manner.
- Communicate effectively with internal and external stakeholders.
- Participate in month-end accounts payable closing activities.
- Contribute to streamlining financial processes.
- Ensure accuracy and timeliness in financial reporting.
- Support the finance team in various ad-hoc tasks.
Job Requirements
Bachelor's degree in Accounting, Finance, or an equivalent qualification.
Proven experience in Accounts Payable or a related finance role.
Fluency in English with strong communication skills.
Proficient in Microsoft Office applications, particularly Excel.
Knowledge of SAP software is considered a significant advantage.
Ability to commit to a fixed-term 6-month contract duration.
Quick Info
Company
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Location
Selangor
Salary
—
Incentive / Bonus
Not specified
Skills Required
6 skills
Click to submit your application
Required Skills
Accounts Payable
Financial Reporting
Communication
Problem Solving
Microsoft Excel
SAP Knowledge
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