Job Title: Accounts Payable
Duration: 24-Month Contract
Location: Kuala Lumpur
Key Objectives:
- Maintain accurate accounting records and ensure timely preparation of reports and invoice processing.
Principal Accountabilities:
- Process Purchase Order (PO) invoices and payments for SKO/SBO/HKO efficiently and accurately.
- Reconcile accounts and prepare a monthly Accounts Analysis Report for review by the Supervisor.
- Act as a key member in the Accounts Payable (AP) process improvement project and manage related issues.
- Oversee vendor maintenance in SAP/Smart GEP.
- Perform other ad hoc assignments to support finance operations as required.
Qualifications & Experience:
- Education: Diploma in Finance, Business, IT, or a related field.
- Experience: Minimum of 5 years of experience in Accounts Payable (AP) or Procure-to-Pay (P2P) invoice processing.
Skills:
- Proficiency in Microsoft Office (Excel, Word, PowerPoint).
- Experience with SAP and IPMS/Payment Plus.
Application Process:
Interested candidates should submit their resume and a cover letter detailing their qualifications and experience. Applications can be sent through our careers page or to amelia@aurora-talent.com
Thanks!