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Invoicing and Settlement Expert

1 week ago

Petaling Jaya, Selangor, Malaysia ALLNEX Full time

Allnex is looking for a detail-oriented and organized Accounts Payable Specialist to join our GBS Finance team. As an Accounts Payable (AP) Coordinator, you will be responsible for processing incoming invoices, resolving issues related to invoice processing and payments, communicating with internal and external parties regarding invoice processing, participating in month-end AP closing and reporting activities, and assisting in streamlining and improving the AP process.

Key Responsibilities
  • Process incoming invoices in a timely and accurate manner
  • Resolve issues related to invoice processing and payments
  • Communicate effectively with internal and external parties regarding invoice processing
  • Participate in month-end AP closing and reporting activities
  • Assist in streamlining and improving the AP process
Requirements

To be successful as an Accounts Payable Specialist, you should have experience in accounts payable or a related finance role, fluency in Thai (speaking, reading, writing), and English, and a Bachelor's degree in Accounting and Finance or any relevant field.