Accounts Payable

Job type: Contract
Contact name: Amelia Sobri

Contact email: amelia@aurora-talent.com
Job ref: 34692
Published: 3 months ago

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!