Accounts Payable Lead — Payments & Vendor Management

5G-Starlink Pte.; Malacca City; Presencial; MYR 60 000 - 90 000; Tempo integral

Resumo da oferta

5G-Starlink Pte. in Malaysia is seeking an experienced Accounts Payable professional to manage end-to-end payment processing, from invoice recording to payment execution.

The role emphasizes vendor management, timely posting and clearance of invoices, AP reporting and reconciliation, and adherence to company policies.

Candidates should have a degree in accounting and 3–5 years' experience, strong MS Office and SAP knowledge, and excellent English communication.

Qualificações

• Degree in Accounting and above
• 3-5 years of working experience in finance or accounting
• Strong accounting knowledge and analytical skills
• Good communication skills in English (verbal and written)
• Independent and self-driven personality
• Professional in work environment and able to discuss across departments
• Experience with MS Office tools (Word, PowerPoint, Excel) and document imaging
• SAP system experience is an added advantage

Responsabilidades

• Responsible for payments processing from invoice recording to payment execution
• Vendor management including handling of vendor open/dispute items and resolved queries on timely basis
• Assist in follow up with all parties to ensure invoices posted, paid and cleared on time
• Handles AP reporting and analysis including vendor balances reconciliation, ageing report
• Ensure payments are executed accurately and timely in accordance to company policies/procedures
• Assist in preparation of Tax schedules
• Assist on improvements, streamlining and simplification of processes
• Assist to update AP forms and policies when necessary
• Ad-hoc assignments and projects as required

Descrição da oferta de emprego

5G-Starlink Pte. in Malaysia is seeking an experienced Accounts Payable professional to manage end-to-end payment processing, from invoice recording to payment execution.

The role emphasizes vendor management, timely posting and clearance of invoices, AP reporting and reconciliation, and adherence to company policies.

Candidates should have a degree in accounting and 3–5 years' experience, strong MS Office and SAP knowledge, and excellent English communication.