Accounts Payable Lead — Process & Controls

DKSH; Kuala Lumpur; Sur place; MYR 60 000 - 90 000; Plein temps

Résumé du poste

DKSH in Kuala Lumpur is seeking an Accounts Payable professional to coordinate and supervise AP processing, implement internal controls, and ensure governance over the AP function.

The role delivers AP services within SLA, supports operating budgets, ensures timely month and year-end closings, and leads continuous improvement of AP processes with a focus on accuracy, control, and team development.

Qualifications

• Bachelor's degree in Accounting/Finance or related discipline.
• Solid understanding of accounts payable processes and standards.
• Experience with SAP is an advantage.

Responsabilités

• Deliver Accounts Payable (AP) processing services within agreed quality, service levels and KPI targets as defined in SLA.
• Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources.
• Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function.
• Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing.
• Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems.
• Guide team to ensure effective delivery of team's goals (where applicable).
• Drive learning and development of team in the area of Accounts Payable and DKSH behavior to achieve team/function goals (where applicable).
• Drive self-learning and improvement in the area of Accounts Payable and DKSH behavior as part of continuous learning.

Connaissances

Accounts Payable

SAP

Excel

Attention to detail

Analytical skills

English proficiency

Local language

Formation

Bachelor's degree in Accounting/Finance

Outils

SAP

Description du poste

DKSH in Kuala Lumpur is seeking an Accounts Payable professional to coordinate and supervise AP processing, implement internal controls, and ensure governance over the AP function.

The role delivers AP services within SLA, supports operating budgets, ensures timely month and year-end closings, and leads continuous improvement of AP processes with a focus on accuracy, control, and team development.