Senior AP Analyst

2 weeks ago


Malaysia APAC Michael Page Full time

You will have the important task of ensuring daily and timely execution of accounts payable tasks (invoices, payments, and claims) in the Shared Services Centre.

Client Information:

Our client stands out as a top player in the retail industry.

Job Description:

  • Manage the routing of supplier invoices, staff claims, and intercompany invoices for necessary approvals.
  • Handle payment processing followed by bank entries.
  • Responsible for overseeing cash flow and preparing weekly forecasts.
  • Maintain the generic mailbox efficiently by promptly checking and responding to action items.
  • Coordinate vendor management tasks, including updating account details of new and existing vendors.
  • Participate in month-end closing activities like accruals, bank reconciliation, and AP/AR reconciliations.
  • Execute other administrative duties as directed by the Assistant Manager.

Profile Requirements:

  • Hold at least an Accounting Diploma or LCCI certification from a recognized tertiary institution.
  • Preferably possess 2-3 years of relevant working experience.
  • Demonstrated experience in collaborating with both internal and external vendors.

Job Benefits:

  • Opportunity to work in a hybrid work environment.
  • Conveniently situated in KL.
  • Enhance your accounts payable skills.

Ready to take on this exciting opportunity? Would you like to delve further into this role?


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