Finance Operations Specialist - AP & Procurement

Averis; Kuala Lumpur; On-site; MYR 45,000 - 78,000; Full time

Job summary

Averis in Malaysia is seeking an Accounts Payable professional to support finance and procurement processes. You will handle invoice processing and PO creation, ensuring accuracy in pricing, vendor data, and cost allocations within SAP-based systems.

You will monitor PO status, perform month-end activities, and address issues raised by business groups, while maintaining compliance with internal controls and SLA timelines.

Qualifications

• Strong attention to detail and accuracy.
• Good analytical and problem-solving skills.
• Effective communication and stakeholder management abilities.
• Ability to work independently and meet deadlines in a fast-paced environment.

Responsibilities

• Process invoices and manage purchase orders.
• Verify pricing, vendor information, and cost centers.
• Monitor PO status and ensure timely approvals.
• Perform month-end activities and SLA compliance.
• Respond to audits and support compliance queries.

Skills

Attention to detail

Analytical skills

Communication skills

Time management

Tools

SAP

Job description

Averis in Malaysia is seeking an Accounts Payable professional to support finance and procurement processes. You will handle invoice processing and PO creation, ensuring accuracy in pricing, vendor data, and cost allocations within SAP-based systems.

You will monitor PO status, perform month-end activities, and address issues raised by business groups, while maintaining compliance with internal controls and SLA timelines.