Accounts Payable Lead: SAP & Automation

Biocon; Gelang Patah; On-site; MYR 47,000 - 71,000; Full time

Job summary

Biocon in Malaysia is seeking an Accounts Payable professional to manage end-to-end PO invoice processing, supplier advances, GRIR, and month-end closings. The role supports audit, tax, and compliance activities while driving digital transformation in AP functions.

You will work with SAP, Excel, and cross-functional teams to improve processes, ensure timely payments, and maintain accurate schedules and reconciliations.

Qualifications

• Hands-on accounts payable with PO invoice processing and MS Excel reporting.
• Experience using SAP for posting, reconciliations and month-end closing.
• Familiar with audit support, tax filings and process improvements.

Responsibilities

• Execute Accounts Payable and month-end closing activities as outlined, ensuring accuracy and compliance with company requirements.
• Process PO invoices end-to-end, verify, post in SAP, resolve issues with SCM and vendors.
• Prepare supplier advance schedules, ageing reviews, and liquidation follow-up.

Skills

Accounts payable

PO processing

Reconciliations

Month-end closing

SAP

Excel

Process improvement

Automation/RPA exposure

Tools

SAP ERP

Excel

Job description

Biocon in Malaysia is seeking an Accounts Payable professional to manage end-to-end PO invoice processing, supplier advances, GRIR, and month-end closings. The role supports audit, tax, and compliance activities while driving digital transformation in AP functions.

You will work with SAP, Excel, and cross-functional teams to improve processes, ensure timely payments, and maintain accurate schedules and reconciliations.