MNC/SSC - Accounts Payable (AP) Analyst & Accounts Receivable (AR) Analyst

Ambition; Selangor; On-site; MYR 36,000 - 48,000; Full time

Job summary

A leading recruitment firm is seeking Accounts Payable and Accounts Receivable Analysts for its client in Malaysia. The roles involve end-to-end processing of accounts, including vendor payments and customer credit management. Candidates should hold a diploma or degree in Accounting or Finance and have 2-3 years of relevant experience. Exposure to regional finance operations, and opportunities for process improvement and career development are offered within a structured corporate environment.

Benefits

Exposure to regional finance operations

Opportunity to participate in process improvement initiatives

Structured work environment with clear KPIs and career development

Qualifications

• Minimum 2–3 years of experience in related field.

Responsibilities

• Processing vendor invoices and payments on schedule.
• Performing month-end AP activities and reconciliations.
• Reviewing orders on credit hold and releasing them based on credit policies.
• Maintaining customer credit data and preparing regular reports.

Skills

Strong communication skills in English

Organised

Proactive

Education

Diploma or Bachelor’s Degree in Accounting, Finance, or related field

Tools

SAP

Job description

Job Description

Our Client is a globally established MNC with a Shared Services setup, known for its strong processes, regional exposure, and collaborative work culture. They are currently expanding their finance team and are hiring two positions:

• 1x Accounts Payable (AP) Analyst
• 1x Accounts Receivable (AR) Analyst

1) Accounts Payable (AP) Analyst

You’ll handle end-to-end AP processing, ensuring accurate invoices, payments, and reconciliations, plus month-end support. Key tasks include:

Key Responsibilities

• Processing vendor invoices and payments on schedule
• Performing month-end AP activities and reconciliations
• Handling vendor queries and resolving discrepancies
• Supporting reporting and contributing to process improvements

2) Accounts Receivable (AR) Analyst

You’ll manage customer credit processes, review orders on hold, and help reduce credit risks while ensuring smooth order flow. Key tasks include:

Key Responsibilities

• Reviewing orders on credit hold and releasing them based on credit policies
• Performing basic credit analysis for assigned customers
• Maintaining customer credit data and preparing regular reports
• Following up on blocked orders and collaborating with internal and external teams

Requirements

• Diploma or Bachelor’s Degree in Accounting, Finance, or related field
• Minimum 2–3 years of experience in related field
• SAP experience is a plus
• Strong communication skills in English
• Organised, proactive, and able to work independently or as part of a team

What You’ll Gain

• Exposure to regional finance operations in a structured MNC/SSC environment
• Hands-on experience in AR or AP functions
• Opportunities to participate in process improvement initiatives
• Structured work environment with clear KPIs and career development