Senior Accounts Payable Control Lead

Hapag-Lloyd; Selangor; On-site; MYR 67,000 - 100,000; Part time

Job summary

Jora Malaysia is seeking a Senior Coordinator Accounts Payable on a contract basis to manage end-to-end AP activities across the region. You will oversee invoice validation, approvals, and timely payments while ensuring internal controls and KPI targets are met.

The role emphasizes process standardisation, automation, and collaboration with finance teams to improve accuracy and efficiency within SAP FI/MM environments.

Qualifications

• Degree or diploma in Accounting, Finance, Business Administration or related discipline.
• 2–3 years in finance/accounts payable experience.
• Experience in Accounts Payable, Procure-to-Pay, payment operations.
• Knowledge of SAP FI/MM and vendor data reconciliations.
• Fluent in English, both written and spoken.
• Shipping/Transportation/logistics experience is a plus.

Responsibilities

• Oversee end-to-end Accounts Payable process from invoice receipt to payment.
• Track invoice volumes, ageing, and payment deadlines.
• Coordinate resolution of PO mismatches and missing approvals.
• Monitor vendor disputes, rebates, and supplier accounts.
• Ensure alignment of payment terms in SAP FI/MM.
• Provide month-end and year-end support for AP processes.
• Produce KPI reports and support ICCL reporting.

Skills

Fluent English

Education

Degree or diploma in Accounting, Finance, Business Administration or related

Tools

SAP FI/MM

Automation skills

Job description

Jora Malaysia is seeking a Senior Coordinator Accounts Payable on a contract basis to manage end-to-end AP activities across the region. You will oversee invoice validation, approvals, and timely payments while ensuring internal controls and KPI targets are met.

The role emphasizes process standardisation, automation, and collaboration with finance teams to improve accuracy and efficiency within SAP FI/MM environments.