Accounts Payable Specialist - APAC Focus

DXC Technology Company; Petaling Jaya; On-site; MYR 60,000 - 84,000; Full time

Job summary

DXC Technology is seeking a skilled accounts payable specialist to join our team in Malaysia. The role focuses on processing, tracking, and recording payments accurately and timely within the AP function, supporting our APAC region.

The successful candidate will manage invoicing cycles, resolve discrepancies, and collaborate with internal and external stakeholders while ensuring adherence to month-end close schedules. Strong English and Bahasa Malaysia skills are essential.

Qualifications

• Bachelor’s degree or higher required.
• 1.5 to 4 years of relevant business / BPO / KPO experience.
• Good knowledge on Accounts Payable Process.
• Understanding of accounting concepts and principles.
• Experience in processing invoices for APAC region.
• Experience in F&A applications SAP, Oracle and ERP.
• Strong communication and teamwork.
• Fluent in English and Bahasa Malaysia.

Responsibilities

• Process all invoices within the required Turn-Around-Time.
• Initiate follow up for parked documents.
• Reversals and corrections of incorrect posted invoices.
• Handle the Blocked resolutions.
• GRIR Query Resolution.
• Processing all recodes received.
• Coordinate with external clients and internal stakeholders via email to resolve the issues.
• Adhere to Month End Closer/Year End Closer timelines.
• Explore for continuous process improvements and share best practices across teams.
• Contribute to team metrics by achieving stated productivity and accuracy goals on daily basis.

Skills

Accounts Payable

Detail oriented

Analytical skills

Communication skills

Team player

Fluent English

Bahasa Malaysia

Education

Bachelor’s degree or higher

Tools

SAP

Oracle

MS Office

ERP systems

Job description

DXC Technology is seeking a skilled accounts payable specialist to join our team in Malaysia. The role focuses on processing, tracking, and recording payments accurately and timely within the AP function, supporting our APAC region.

The successful candidate will manage invoicing cycles, resolve discrepancies, and collaborate with internal and external stakeholders while ensuring adherence to month-end close schedules. Strong English and Bahasa Malaysia skills are essential.