Accounts Payable Specialist — Optimize Payments & Reconcile

Businesslist; Kuala Lumpur; On-site; MYR 52,000 - 80,000; Full time

Benefits offered by this job

Competitive salary

SSC package with benefits

Career development

Structured environment

Job summary

Businesslist in Kuala Lumpur is seeking a skilled PTP Specialist to manage end-to-end accounts payable processes and ensure timely payments. You will reconcile vendor statements, maintain records of invoices and expenses, and support month-end and year-end closings in a large services organization.

The role emphasizes attention to detail, strong communication, and collaboration with internal teams and suppliers to drive process improvements.

Qualifications

• A degree in Accounting, Finance, or a related field.
• Knowledge of accounts payable processes and financial systems.
• Proficiency in using accounting software and Microsoft Excel.
• Strong analytical and problem-solving skills.
• Attention to detail and the ability to meet deadlines.
• Good communication and collaboration skills.

Responsibilities

• Manage end-to-end accounts payable processes, ensuring timely and accurate payments.
• Reconcile vendor statements and resolve discrepancies effectively.
• Maintain accurate records of invoices, payments, and expenses.
• Ensure compliance with internal controls and company policies.
• Collaborate with internal teams and vendors to address payment-related inquiries.
• Support month-end and year-end financial closing activities.
• Identify and implement process improvements in the PTP function.
• Prepare and provide reports related to accounts payable as required.

Job description

Businesslist in Kuala Lumpur is seeking a skilled PTP Specialist to manage end-to-end accounts payable processes and ensure timely payments. You will reconcile vendor statements, maintain records of invoices and expenses, and support month-end and year-end closings in a large services organization.

The role emphasizes attention to detail, strong communication, and collaboration with internal teams and suppliers to drive process improvements.