AP Invoicing Specialist: Process Improvement & Compliance

OPTIMUM INFOSOLUTIONS (M) SDN BHD; Petaling Jaya; Sur place; MYR 36 000 - 54 000; Plein temps

Résumé du poste

OPTIMUM INFOSOLUTIONS (M) SDN BHD is looking for a detail-focused Accounts Payable specialist to manage day-to-day invoice processing, ensure timely postings, and guide stakeholders through correct AP workflows. Fresh graduates are encouraged to apply; candidates with up to 1 year of AP or Travel & Expense experience are preferred.

A strong learning attitude and adaptability are essential. The role emphasizes accuracy, SOX controls, process improvements, and support for Month-End Close, with

Qualifications

• Fresh graduates are encouraged to apply.
• Candidates with up to 1 year of AP or Travel & Expense experience are preferred.
• Strong accuracy in handling financial data and documentation.

Responsabilités

• Execute day-to-day invoice transaction processing to ensure timeliness.
• Ensure high accuracy in invoice posting and compliance with SOPs.
• Identify process gaps and support system/process improvements.
• Monitor performance and report on SLAs and KPIs.
• Contribute to continuous process improvements and minimize exceptions.
• Ensure SOX compliance and maintain process maps and SOPs.
• Support Month-End Close activities.

Connaissances

Attention to detail

Learning agility

Problem-solving

Adaptability

Outils

Oracle

Description du poste

OPTIMUM INFOSOLUTIONS (M) SDN BHD is looking for a detail-focused Accounts Payable specialist to manage day-to-day invoice processing, ensure timely postings, and guide stakeholders through correct AP workflows. Fresh graduates are encouraged to apply; candidates with up to 1 year of AP or Travel & Expense experience are preferred.

A strong learning attitude and adaptability are essential. The role emphasizes accuracy, SOX controls, process improvements, and support for Month-End Close, with