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Account Payable Analyst

Persolkelly

Kuala Lumpur

On-site

MYR 100,000 - 150,000

Full time

2 days ago
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Job summary

An innovative firm is seeking a detail-oriented finance professional to join their dynamic South East Asia AMC team. This exciting role involves managing finance processes, driving process improvements, and ensuring compliance with financial controls. You will have the opportunity to implement new systems and policies while collaborating with various stakeholders. If you are meticulous and possess strong communication skills, this is a fantastic opportunity to grow in the finance sector within a supportive environment.

Qualifications

  • 1-2 years of experience in Accounts Payable preferred; fresh graduates are welcome.
  • Proficiency in Microsoft Excel and accounting software.

Responsibilities

  • Manage finance processes such as accounts payable and receivable.
  • Drive process improvement and oversee compliance with policies.

Skills

Microsoft Excel
Interpersonal Skills
Communication Skills

Education

Degree in Finance/Accountancy

Tools

Accounting Software

Job description

Salary: RM3800 - RM4500

Location: Suite 35-1, Level 35 UOA Corporate Tower Avenue 10, The Vertical Business Suites, Bangsar South City No. 8, Jalan Kerinchi 59200 Kuala Lumpur

Working hours: 9am - 6pm

Contract duration: 1-year contract under Persokelly (extendable)

Duties:
  • Participate in the South East Asia AMC team, managing finance processes such as accounts payable, accounts receivable/billing, with potential expansion to accounting, FP&A.
  • Handle account payables tasks including invoice input, validation, reconciliation, and coordinate with internal and external stakeholders for issue resolution.
  • Drive process improvement and transformation initiatives.
  • Implement and review client policies, improve financial and management controls, and oversee new system implementations and upgrades.
  • Maintain internal controls and segregation of duties, ensuring compliance with policies and local tax regulations.
  • Meet SLA requirements, report results periodically, and support process improvements for management decision-making.
Requirements:
  • Degree in Finance/Accountancy or related field; 1-2 years of experience in Accounts Payable preferred; fresh graduates are welcome.
  • Proficiency in Microsoft Excel, Word, and accounting software.
  • Meticulous, with good interpersonal and communication skills.

Interested candidates should send their updated resume with the subject "Application for (Job Position Title)" to ashvini_poobalan@persolkelly.com.

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