Accounts Payable Executive: Payments & Reconciliation

Arkema SA; Johor Bahru; On-site; MYR 60,000 - 100,000; Full time

Job summary

Arkema SA is seeking an Accounts Payable specialist in Malaysia to manage invoice processing, payment runs, and reconciliations. The role requires 2–5 years of AP experience, strong vendor management skills, and proficiency in SAP and MS Office.

You will collaborate with procurement, treasury, and finance to ensure timely, accurate payments. The position emphasizes process improvement, compliance with controls, and support during month-end close, with attention to data accuracy and reporting for

Qualifications

• Diploma in Accounting or equivalent.
• 2–5 years of accounts payable experience.
• Proficient in MS Office and SAP.

Responsibilities

• Sort and post invoices; keep accurate filing for multiple purchase types.
• Resolve workflow queries with requesters, receivers and purchasers.
• Maintain relationships with vendors and resolve discrepancies or payment issues.

Skills

Attention to detail

Strong communication

Independent

Education

Diploma in Accounting

Tools

SAP Accounting Software

Microsoft Excel

Job description

Arkema SA is seeking an Accounts Payable specialist in Malaysia to manage invoice processing, payment runs, and reconciliations. The role requires 2–5 years of AP experience, strong vendor management skills, and proficiency in SAP and MS Office.

You will collaborate with procurement, treasury, and finance to ensure timely, accurate payments. The position emphasizes process improvement, compliance with controls, and support during month-end close, with attention to data accuracy and reporting for