Ap Analyst

**Support Finance Transformation & Transition**: Assist the project team with documenting processes before the Global Finance Transformation Go-Live, and provide post-implementation support by managing invoices and vendor information.
- **Invoice Management**: Approve and post invoices, ensuring consistency between invoice details and system data, while managing inbound documents from multiple sources.
- **Vendor & Payment Management**: Handle vendor onboarding, process vendor updates, track credits, manage payments, and address vendor inquiries.
- **Reconciliation & Reporting**: Reconcile payable reports monthly, ensure accuracy, and assist with extracting data for month-end reporting.
- **Support Audit & Compliance**: Assist in both internal and external audits by providing necessary documentation and support.
- **Ad Hoc Projects**: Participate in various projects as needed, offering support across different areas of finance and operations.

Requirement:

- Bachelor's Degree in Accounting/ Finance or professional paper or equivalent
- Min 2 years of Accounts Payable experience
- Experienced in SAP

**Job Types**: Full-time, Permanent

Pay: RM4,000.00 - RM5,500.00 per month

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Mutiara Damansara: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- Are you okay with a Contract role

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounts payable: 2 years (required)

**Location**:

- Mutiara Damansara (required)