Role Summary
Responsible for end-to-end Accounts Payable functions, including invoice processing via SAP/Ariba and staff claim verification. This role ensures financial record accuracy and compliance with internal controls within a shared services environment.
Job Description
As a P2P Accounts Payable Associate, you will manage general accounting activities to ensure the integrity and accuracy of financial records. Key responsibilities include processing Ariba/SAP invoices through 3-way matching, verifying staff claims, and liaising with vendors to resolve payment queries. You will also perform month-end reconciliations, support KPI reporting, and provide guidance to junior staff while ensuring compliance with AIA group policies and internal control procedures.
Job Requirements
University Degree in Accountancy.
At least 2 years of experience in financial and accounting fields.
Previous experience in an MNC or shared services environment.
Proficiency in Microsoft Excel, Word, and PowerPoint.
Solid knowledge of accounting standards and principles.
Experience with SAP or Ariba software is preferred.
Strong communication skills for vendor and stakeholder management.
Quick Info
Company
—
Location
Selangor
Salary
Undisclosed
Skills Required
10 skills
Click to submit your application
Required Skills
Accounting
Accounts Payable
P2P
SAP
Ariba
Microsoft Excel
Reconciliation
Internal Controls
Financial Operations
KPI Reporting
Application Tips
- Ensure your resume highlights relevant skills and experience
- Tailor your application to match the role requirements
- Double-check all information before submitting
- Submit your application as soon as possible to increase your chances