Accounts Payable Lead: Global P2P & Compliance

Atos

Cyberjaya

On-site

MYR 120,000 - 180,000

Full time

12 days ago
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Job summary

Atos in Malaysia seeks an Accounts Payable Lead to oversee end-to-end AP processing and ensure timely supplier payments for our Australia operations. The role leads daily AP activities, supports month-end closes, and drives process improvements for accuracy and efficiency.

You will collaborate with stakeholders, resolve invoice discrepancies, manage intercompany and vendor setups, and contribute to audits and regulatory compliance while maintaining high standards of accuracy and timely reporting.

Qualifications

  • Bachelor's / Master’s degree in finance/accounting or other accounting related professional accreditation or related field.
  • Typically requires 3 to 4 years business related experience
  • Experience in preparing Financial & MIS reports, involved in Budgeting, Forecasting and doing a variance analysis
  • Strong analytical and problem solving skills
  • Articulate with excellent verbal and written communication skills
  • Ability to work with different stakeholders and build relationships
  • High level of proficiency with Microsoft Excel and comfortable working within a consolidation software system
  • Ability to work a flexible schedule during key business deadlines to manage deadlines, volumes and competing priorities
  • Highest standards of accuracy and precision; highly organized
  • Ability to think creatively, highly driven and self-motivated

Responsibilities

  • Oversee end-to-end accounts payable processing
  • Coordinate offshore team for invoice batches and payment runs
  • Ensure accurate coding, approvals, and compliance with AP/GL processes
  • Resolve invoice discrepancies with stakeholders
  • Monitor AP inbox and SLA performance
  • Support month-end close and reporting
  • Coordinate with procurement on vendor setup
  • Liaise for supplier payments and forecasting

Skills

Analytical thinking
Problem solving
Verbal and written communication
MS Excel
Power BI
SAP
ERP systems
Stakeholder management
Financial analysis

Education

Bachelor's degree in finance/accounting
Master’s degree in finance/accounting
Professional accreditation

Tools

Clarity
Hyperion

Job description

Atos in Malaysia seeks an Accounts Payable Lead to oversee end-to-end AP processing and ensure timely supplier payments for our Australia operations. The role leads daily AP activities, supports month-end closes, and drives process improvements for accuracy and efficiency.

You will collaborate with stakeholders, resolve invoice discrepancies, manage intercompany and vendor setups, and contribute to audits and regulatory compliance while maintaining high standards of accuracy and timely reporting.

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