Payable Analyst

7 days ago

Bangsar South, Malaysia Techsap ASP Sdn Bhd Full time

**Service Delivery**
- Perform timely and accurate recording of third party supplier invoices into the ledgers, in line with relevant requirements, policies and procedures.
- Monitor open and overdue invoices and communicate and follow-up accordingly with the appropriate stakeholders.
- Support the processing of invoices dropout from bot process and other automated channels.
- Gather, collate and analyse data in order to prepare and maintain various reports as needed.
- Support preparation of documents and adjustments for monthly, quarterly and year-end close activities.
- Preparation of manual posting documents and posting against provisions.
- Resolve invoice issues that have been escalated as first escalation point.
- Ensure invoice processing targets are met.

**Change Management**
- Support MoC by adopting and effectively delivering in line with process changes.

**Risk Management**
- Reconcile the relevant system and journals, and ensure that all invoices are approved appropriately and paid on time.

**Continuous Improvement**

Support continuous improvement in accounts payable operational processes, process simplification and compliance.

**Job Type**: Contract
Contract length: 12 months

**Salary**: RM2,500.00 - RM5,000.00 per month

**Benefits**:

- Work from home

Schedule:

- Day shift

Ability to commute/relocate:

- Bangsar South: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Accounts payable: 1 year (preferred)

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