Accounts Payable Process Specialist

Infosys; Petaling Jaya; On-site; MYR 30,000 - 45,000; Full time

Job summary

Infosys in Malaysia seeks an Accounts Payable SME to perform day-to-day AP activities with precision and speed. You will handle invoice processing, vendor queries, vendor setup/maintenance, and payment-related tasks while upholding documented procedures and client requirements.

The role emphasizes analytical thinking, strong communication, and a customer-oriented mindset, with opportunities to contribute to process improvements within the AP function.

Qualifications

• Perform day to day Accounts Payable activities with speed and accuracy.
• Follow documented procedures and understand client processes.
• Demonstrate strong analytical and interpersonal skills.
• Understand applicable F&A processes and controls.
• Exhibit strong customer orientation and problem solving.

Responsibilities

• Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, invoice reconciliation, payment proposal generation, payment).
• Act as SME for the AP process and ensure adherence to documented procedures.
• Maintain clear documentation and communicate effectively with the team and clients.

Skills

Accounts Payable

Invoice Processing

Vendor Queries

Vendor Setup

Invoice Reconciliation

Payment Processing

Documentation

Customer Orientation

Analytical

Communication

Job description

Infosys in Malaysia seeks an Accounts Payable SME to perform day-to-day AP activities with precision and speed. You will handle invoice processing, vendor queries, vendor setup/maintenance, and payment-related tasks while upholding documented procedures and client requirements.

The role emphasizes analytical thinking, strong communication, and a customer-oriented mindset, with opportunities to contribute to process improvements within the AP function.