Invoice Processing & Payment team Lead

Michael Page; Kuala Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading recruitment firm in Kuala Selangor seeks an Invoice Processing & Payment Team Lead. This role involves supervising the invoice processing team, ensuring compliance with financial regulations, and improving processes. Candidates should have over 5 years of experience in accounts payable, including supervisory experience. A competitive salary and career growth opportunities are offered.

Benefits

Competitive salary

Opportunities for career progression

Structured work environment

Qualifications

• Minimum 5 years' experience in Accounts Payable.
• At least 2 years in a supervisory role.
• Professional Accounting qualification is a plus.

Responsibilities

• Lead the invoice processing and payment team.
• Ensure accurate processing of invoices.
• Coordinate payment runs to meet vendor deadlines.
• Monitor and resolve discrepancies in accounts payable.
• Prepare reports on accounts payable performance.
• Support audits and ensure compliance.

Skills

Team leadership

Accounts payable expertise

Process improvement

SAP knowledge

Education

Diploma/ Degree in Accounting/Business

Tools

SAP

Job description

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!