Accounts Payable Accountant - Contract

Stellantis; Gurun; On-site; MYR 36,000 - 60,000; Full time

Job summary

Stellantis is seeking an Accounts Payable Specialist to manage the timely processing of vendor invoices and payments. The ideal candidate holds a bachelor’s degree in Accounting or Finance and has at least three years of relevant experience. Responsibilities include invoice review, vendor communication, and supporting audits. This role is a one-year contract and may be renewed based on performance. As a diverse company, Stellantis welcomes applications from all individuals regardless of gender identity, age, ethnicity, nationality, religion, sexual orientation or disability.

Qualifications

• Minimum of 3 years of experience in accounts payable or a similar role.
• Strong understanding of accounting principles and accounts payable processes.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.

Responsibilities

• Process and review invoices for accuracy and completeness.
• Verify and reconcile vendor statements and resolve discrepancies.
• Ensure timely and accurate payment of invoices.
• Maintain and update vendor files and records.
• Assist with month-end closing activities, including accruals and reconciliations.
• Prepare and process electronic transfers and payments.
• Monitor accounts to ensure payments are up to date.
• Communicate with vendors and internal departments to resolve payment issues.
• Assist in the development and implementation of accounts payable policies and procedures.
• Support internal and external audits by providing necessary documentation and information.

Skills

Accounting Principles

Accounts Payable Processes

SAP

Microsoft Excel

Education

Bachelor’s degree in Accounting, Finance, Taxation or related field

Tools

Accounting Software

Microsoft Office Suite

Job description

KEY ACCOUNTABILITIES:

• Process and review invoices for accuracy and completeness
• Verify and reconcile vendor statements and resolve discrepancies.
• Ensure timely and accurate payment of invoices.
• Maintain and update vendor files and records.
• Assist with month-end closing activities, including accruals and reconciliations.
• Prepare and process electronic transfers and payments.
• Monitor accounts to ensure payments are up to date.
• Communicate with vendors and internal departments to resolve payment issues.
• Assist in the development and implementation of accounts payable policies and procedures.
• Support internal and external audits by providing necessary documentation and information.

QUALIFICATIONS AND EXPERIENCE:

Education:

• Bachelor’s degree in Accounting, Finance, Taxation or related field.

Experience:

• Minimum of 3 years of experience in accounts payable or a similar role.
• Experience with SAP system
• Strong understanding of accounting principles and accounts payable processes.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.

Employment Type: 1-Year Contract (Renewable Based on Performance and Business Needs)

At Stellantis, we assess candidates based on qualifications, merit, and business needs.

We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law.

We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future.

EOE / Disability / Veteran At Stellantis, we assess candidates based on qualifications, merit and business needs. We welcome applications from people of all gender identities, age, ethnicity, nationality, religion, sexual orientation and disability. Diverse teams will allow us to better meet the evolving needs of our customers and care for our future.