Accounts Payable Manager - Growth & Process Improvement

Michael Page; Negeri Sembilan; On-site; MYR 56,000 - 89,000; Full time

Benefits offered by this job

Competitive salary

Career growth opportunities

Comprehensive benefits package

Convenient Nilai location

Job summary

Jora Malaysia invites applications for Assistant Manager, Accounts Payable in Nilai. The role covers the full AP cycle, ensuring regulatory compliance, vendor reconciliation, and cross-department collaboration to maintain accurate documentation and approvals.

The position emphasizes cash-flow monitoring, timely reporting, and process improvements to drive efficiency in a large manufacturing organization.

Qualifications

• A degree in Accounting, Finance, or a related field.
• Proficiency in SAP and Microsoft Excel.
• Strong analytical and problem-solving skills.
• Attention to detail and a commitment to accuracy.
• Ability to work independently and meet deadlines in a fast-paced environment.
• Experience in the industrial/manufacturing industry is preferred.

Responsibilities

• Manage the full accounts payable cycle, including invoice processing and payment disbursement.
• Ensure compliance with financial regulations and company policies in all payable transactions.
• Reconcile vendor statements and resolve discrepancies in a timely manner.
• Collaborate with internal departments to ensure proper documentation and approvals.
• Prepare and review accounts payable reports for management.
• Monitor cash flow related to accounts payable and provide accurate forecasts.
• Maintain strong relationships with vendors to ensure smooth operations.
• Identify and implement process improvements to enhance efficiency in the accounts payable function.

Skills

Analytical skills

Problem solving

Attention to detail

Education

Degree in Accounting or Finance

Tools

SAP

Microsoft Excel

Job description

Jora Malaysia invites applications for Assistant Manager, Accounts Payable in Nilai. The role covers the full AP cycle, ensuring regulatory compliance, vendor reconciliation, and cross-department collaboration to maintain accurate documentation and approvals.

The position emphasizes cash-flow monitoring, timely reporting, and process improvements to drive efficiency in a large manufacturing organization.