Manager, Account Payable

2 weeks ago


Shah Alam, Selangor, Malaysia Perusahaan Otomobil Nasional Sdn Bhd (PROTON) Full time 90,000 - 120,000 per year

Job Summary

  • The position oversees Accounts Payable functions for Foreign and Logistic Vendors, ensuring timely payments in compliance with the company's policies, internal controls, and applicable accounting standards for entities supported by the centralized Accounts Payable Team.
  • The role requires strong leadership to ensure the Accounts Payable Department operates efficiently — with invoices paid according to payment terms and disputes resolved promptly.
  • This position also acts as a business partner providing Accounts Payable–related financial support to other departments, particularly Procurement and Supply Chain, to collectively achieve company objectives.
  • In addition, the role supports the Shared Service Center Transformation Initiative, which includes scoping and design, building and testing, implementation, and continuous optimization.

Job Description

  1. Lead, train, and motivate the team to ensure all payment documents and records are accurate, complete, compliant with company policies, and paid within due dates — avoiding vendor complaints or operational downtime.
  2. Ensure vendor reconciliations (including inter-company accounts) are completed promptly during monthly and quarterly closings. Work closely with relevant departments to resolve disputed items.
  3. Serve as a liaison between internal departments/divisions (e.g., GTP, SCM, PPC, GHR, GIA, and GQ) and external parties such as vendors, financial institutions, and regulatory bodies (e.g., banks, auditors, customs, and the Ministry of Finance).
  4. Oversee monthly account closing activities, ensuring accruals and reversals of liabilities are properly justified and posted accurately. Work closely with GTP to ensure price claim provisions are updated on time.
  5. Ensure internal and external reporting requirements are met accurately and on schedule.
  6. Oversee accurate and timely reporting of General Ledger accounts for trade and non-trade creditors, including inter-company and other payable-related accounts.
  7. Play an active role in digitalization initiatives and the establishment of the Shared Service Center, leading the team through implementation and change management.

Requirements

  • Bachelor's degree in Business, Accounting, Finance, IT, or a related discipline, or equivalent experience.

  • Minimum 10 years of relevant experience in Finance and Accounting functions, preferably within the automotive industry.

  • Proficient in MS Word, MS Excel, and MS PowerPoint.

  • Strong analytical skills and sound professional judgment.
  • Hardworking, responsible, and able to work independently under tight deadlines.
  • Excellent leadership and interpersonal communication skills.
  • Experience in ERP systems (e.g., SAP) is an advantage.


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