Finance Executive: SAP A/P & A/R Specialist

Chery Automobile; Kulim; On-site; MYR 50,000 - 70,000; Full time

Job summary

A leading automobile manufacturer in Malaysia is looking for an Accounts Payable professional to handle vendor invoices, payment applications, and month-end close activities. The ideal candidate will have a bachelor's degree in accounting or finance, proficient experience with ERP systems like SAP, and strong communication skills. Knowledge of Mandarin is a plus. This position requires attention to detail and the ability to maintain relationships with suppliers while ensuring accurate financial processes.

Qualifications

• Bachelor’s degree or above in accounting, finance, or related majors.
• Related experience in the automobile industry is an advantage.
• Proficient in ERP (e.g., SAP) and Excel.
• Strong communication, planning, and execution abilities.
• Ability to communicate in English and Mandarin is an advantage.

Responsibilities

• Accurately capture and process vendor invoices in SAP.
• Compile and verify vendor Statement of Accounts (SOA).
• Perform reconciliation and submit payment applications via FSSC.
• Ensure all payment submissions are accurate and supported by proper documentation.
• Execute payment entries and clear paid invoices in SAP.
• Maintain payment tracking and summaries in LARK Group.
• Communicate payment details and advice to suppliers.
• Ensure all transactions are correctly posted in SAP.
• Monitor and follow up on outstanding payments from customers.
• Support on month end close activities.
• Perform all other related duties and ad-hoc tasks assigned.

Job description

A leading automobile manufacturer in Malaysia is looking for an Accounts Payable professional to handle vendor invoices, payment applications, and month-end close activities. The ideal candidate will have a bachelor's degree in accounting or finance, proficient experience with ERP systems like SAP, and strong communication skills. Knowledge of Mandarin is a plus. This position requires attention to detail and the ability to maintain relationships with suppliers while ensuring accurate financial processes.