Payables Analyst – Bp Business Service Centre Asia Sdn. Bhd.
Role Summary
The Payables Analyst is responsible for ensuring timely and accurate recording of supplier invoices. This role plays a crucial part in maintaining financial accuracy and supporting the overall efficiency of the accounts payable process.
Job Description
As a Payables Analyst, you will engage in daily tasks that involve recording supplier invoices, monitoring payment statuses, and collaborating with various stakeholders. You will work in a dynamic environment that emphasizes accuracy and efficiency in financial operations.
Key Responsibilities:
- Perform accurate recording of supplier invoices into ledgers
- Monitor and follow up on open and overdue invoices
- Support processing of invoices from automated channels
- Gather and analyze data for report preparation
- Assist in monthly, quarterly, and year-end close activities
- Resolve escalated invoice issues
- Ensure invoice processing targets are met
Job Requirements
Bachelor's degree in Finance, Accounting, or related field
Relevant experience in accounts payable or finance roles
Proficiency in accounting software and Microsoft Excel
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Quick Info
Company
Bp Business Service Centre Asia Sdn. Bhd.
Location
Kuala Lumpur
Salary
Undisclosed
Skills Required
6 skills
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Required Skills
Accounting Software
Excel
Data Analysis
Communication
Problem-Solving
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