- Career Progression
- Exposure to Global Stakeholders
About Our Client
The employer is a well-established large organization within the industrial/manufacturing industry, known for its operational excellence and focus on innovation. Based in Selangor, this company offers long-term career opportunities and a structured work environment.
Job Description
- Lead and supervise the invoice processing and payment team to achieve operational targets.
- Ensure accurate and timely processing of invoices in compliance with company policies and procedures.
- Coordinate payment runs and maintain payment schedules to meet vendor deadlines.
- Monitor and resolve discrepancies or issues related to accounts payable transactions.
- Collaborate with internal stakeholders to improve processes and address payment-related concerns.
- Prepare reports related to accounts payable performance and payment activities.
- Support audits by providing necessary documentation and ensuring compliance with financial regulations.
- Mentor and train team members to enhance their technical skills and performance.
The Successful Applicant
A successful Invoice Processing & Payment Team Lead should have:
- Diploma/ Degree in Accounting/Business. Those pursuing a Professional Accounting qualification would be an asset.
- At least 5 years' experience in Accounts Payable role with at least 2 years supervisory role, preferably in an international finance shared service company environment.
- Well-versed with SAP.
What's on Offer
- A competitive salary in the range of MYR 6000 to MYR 9000 per month.
- Opportunities for career progression in the industrial/manufacturing industry.
- A structured work environment within a large organization.
- Permanent position based in Selangor with a focus on stability and growth.
If you are ready to take the next step in your accounting and finance career, we encourage you to apply for this role today!