Accounting Specialist (Accounts Payable)

NTT DATA, Inc.; Malaysia; Híbrido; MYR 50 000 - 70 000; Tempo integral

Resumo da oferta

NTT DATA Services in Malaysia is seeking an Accounting Specialist (Accounts Payable) to join our remote/hybrid team in Kuala Lumpur. You will process invoices, manage payments, and support month-end close with accuracy and internal controls.

You will perform vendor reconciliations, maintain AP records, and assist audits, working with AP leadership to ensure timely, compliant operations in a hybrid setup (1 day in office per week).

Qualificações

• Bachelor’s degree in Accounting, Finance, Business Administration or related field.
• 2–4 years of accounts payable or finance operations experience.
• Proficiency with ERP systems (SAP/Oracle) and Excel.

Responsabilidades

• Process supplier invoices accurately and timely with proper coding and approvals.
• Prepare and support payment runs; perform vendor statement reconciliations.
• Support month-end close, reporting and internal audits; maintain AP records.
• Respond to vendor inquiries and coordinate with internal stakeholders.

Conhecimentos

Accounts payable

Invoice processing

Vendor reconciliations

ERP (SAP/Oracle)

Excel

Formação académica

Bachelor's degree in Accounting/Finance/Business

Ferramentas

SAP

Oracle

Excel

Descrição da oferta de emprego

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Accounting Specialist (Accounts Payable)

Date: Oct 12, 2026

Location: Remote, 14, MY

Company: NTT DATA Services

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization,

We are currently seeking a Accounting Specialist (Accounts Payable) to join our team in Remote, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).

Summary

The Senior Associate Specialist, Accounts Payable supports the execution of accounts payable activities with a high degree of accuracy and consistency. This role independently processes invoices and payments, resolves routine discrepancies, and supports month-end close and audit activities.

The Senior Associate Specialist works closely with Specialists and AP leadership to ensure smooth daily operations and compliance with established AP policies and controls.

KEY responsibilities

Accounts Payable Processing & Execution

• Process supplier invoices accurately and in a timely manner, ensuring proper coding, approvals, and documentation.
• Prepare and support payment runs in accordance with established schedules and controls.
• Perform vendor statement reconciliations and investigate routine discrepancies.
• Maintain accurate AP records, files, and supporting documentation.
• Respond to routine vendor inquiries regarding invoice status and payments.
• Coordinate with internal stakeholders to resolve invoice discrepancies and approval delays.
• Support accurate maintenance of vendor master data under established control procedures.

Month-End Close & Reporting Support

• Support AP close activities, including invoice cut-off, accrual support, and reconciliations.
• Prepare routine AP schedules and reports for close and management reporting.
• Assist in resolving variances and reconciling AP balances.

Controls, Compliance & Audit Support

• Execute AP processes in compliance with internal controls, approval frameworks, and company policies.
• Support internal and external audits by preparing documentation and responding to routine requests.
• Identify processing errors or exceptions and escalates for review.

Process & Systems Support

• Follow documented AP procedures and SOPs.
• Participate in process improvement and system enhancement initiatives.
• Support testing and adoption of new AP tools or workflow changes.
• Assist in knowledge sharing with Associate Specialists as needed.

KNOWLEDGE & ATTRIBUTES

• Good understanding of accounts payable processes and controls.
• Strong attention to detail and accuracy.
• Ability to manage assigned tasks independently and meet deadlines.
• Analytical mindset to identify and resolve routine discrepancies.
• Strong communication and collaboration skills.
• Organized, dependable, and solutions-oriented.
• High ethical standards and respect for financial controls.

ACADEMIC QUALIFICATIONS & CERTIFICATIONS

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

REQUIRED EXPERIENCE

• 2–4 years of experience in accounts payable or finance operations.
• Experience processing invoices, payments, and vendor reconciliations.
• Exposure to month-end close and audit support.
• Proficiency with ERP systems (e.g., SAP, Oracle) and Excel.
• Experience in shared services or multi-entity environments preferred.

PHYSICAL requirements

• Frequently move about inside and outside of data center / facility
• Remain stationary for long periods of time.
• Ascend / Descend a ladder and perform duties atop a raised platform.
• Position self in small spaces.
• Operate computer, peripherals, and other office equipment.
• Perform work during Malaysia business hours and time zones, however may occassionally require to connect with European Team later in the day .

Work conditions & other requirements

• Work onsite at a data center location
• Exposure to varying temperatures and loud noises.
• Exposure to outdoor weather conditions.
• Perform work from a remote location with stable internet connection. (hybrid model, 1 day per week in office).

About NTT DATA

NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners.NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&D.

Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client’s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com, @nttdatafed.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, https://us.nttdata.com/en/contact-us .

NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-us . This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here . If you'd like more information on your EEO rights under the law, please click here . For Pay Transparency information, please click here .

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