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Invoice Processing & Payment team Lead

Michael Page

Kuala Selangor

On-site

MYR 100,000 - 150,000

Full time

Today
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Job summary

A leading organization in the industrial/manufacturing sector is looking for an Invoice Processing & Payment Team Lead to manage the accounts payable team. This role offers a competitive salary, career progression, and a structured work environment, providing an excellent opportunity for professionals ready to take the next step in their finance career.

Benefits

Career Progression
Exposure to Global Stakeholders

Qualifications

  • At least 5 years' experience in Accounts Payable role.
  • 2 years in a supervisory position, preferably in international finance shared service.
  • Pursuing Professional Accounting qualification is an asset.

Responsibilities

  • Lead and supervise the invoice processing and payment team.
  • Ensure accurate and timely processing of invoices.
  • Collaborate with internal stakeholders to improve processes.

Skills

Supervisory Skills
SAP
Problem Solving

Education

Diploma/ Degree in Accounting/ Business

Job description

  • 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!
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