Payment Admin, Accounts Payable (Contract) at Shopee - Kuala Lumpur

The Payment Admin is responsible for managing the complete invoice processing cycle. This role ensures timely and accurate payments to vendors while maintaining strong vendor relationships and compliance with financial standards.

In this role, you will engage in day-to-day activities that involve validating supplier invoices and matching them with purchase orders. You will work in a dynamic environment that requires strong attention to detail and effective communication with various teams.

Key Responsibilities:

• Manage the complete invoice processing cycle.
• Validate supplier invoices and match them with purchase orders.
• Resolve discrepancies in invoice processing.
• Maintain vendor relationships and perform reconciliations.
• Ensure compliance with financial controls and documentation standards.
• Collaborate with internal teams for effective communication.
• Analyze data using Microsoft Excel for reporting purposes.