Accounts Payable Analyst II

Kimberly Clark; Petaling Jaya; On-site; MYR 50,000 - 80,000; Full time

Job summary

A leading company is seeking an Accounts Payable Analyst II to oversee the Procure-To-Pay cycle and lead a team in ensuring compliance and process efficiency. This role is critical for effective interaction with procurement and vendors, impacting business performance significantly.

Qualifications

• Experience in Accounts Payable processes.
• Ability to lead and train a small team.
• Familiarity with compliance and audit processes.

Responsibilities

• Manage Procure-To-Pay cycle focusing on Accounts Payable.
• Lead a small team providing training and advice.
• Ensure compliance with SOX and local requirements.

Skills

Leadership

Process Compliance

Team Training

Job description

Accounts Payable Analyst II

Job Description

The successful incumbent will be involved in the Procure-To-Pay cycle, particularly focusing on Accounts Payable processes and functions. This operational role requires accurate processing of all block invoices and clearing of GRIR in a timely manner, meeting targeted KPIs and SLAs in accordance with company policies and procedures.

As this role is more senior, expectations are broader and more in-depth. The candidate should be capable of leading a small team by providing training, coaching, and advice on processes.

This role plays a key part in ensuring effective interaction between the Procurement team, local teams, P2P processes, functions within GBS, and vendors to ensure process efficiency. These services are critical and have significant implications for business performance and service delivery. Additionally, the role involves ensuring compliance and maintaining key interactions with auditors to adhere to SOX or local statutory requirements.

Primary Location: Kuala Lumpur Office

Additional Locations:

Worker Type: Employee

Worker Sub-Type: Regular

Time Type: Full time