Role Summary
A 6-month contract role for a finance professional to manage accounts payable processes, including invoice processing and month-end closing, within a global GBS team.
Job Description
allnex is seeking an analytical and dedicated Accounts Payable Coordinator to join the Global Business Services (GBS) Finance team in Petaling Jaya. This six-month contract role involves processing incoming invoices, resolving payment discrepancies, and communicating with internal and external stakeholders. You will also participate in month-end AP closing activities and contribute to streamlining financial processes while ensuring accuracy and timeliness in a fast-paced, international environment.
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 for global coordination.
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
—
Location
Selangor
Salary
Undisclosed
Skills Required
8 skills
Click to submit your application
Required Skills
Accounts Payable
Invoice Processing
Month-End Closing
MS Office
SAP
English
Financial Reporting
Communication
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