Senior Accounts Payable Lead - Hybrid, Process Improvement

Zebra Technologies Corporation; Penang; Híbrido; MYR 120.000 - 180.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work

Descripción de la vacante

Zebra Technologies Corporation in Malaysia is seeking an Accounts Payable Senior to lead complex AP operations, manage vendor relationships, and drive month-end close activities. You will mentor junior staff, identify process improvements, and collaborate with cross-functional teams to optimize accounts payable workflows.

The role emphasizes ownership of invoice processing, discrepancy resolution, and strategic stakeholder management, with flexibility to handle high-volume periods and ad-hoc

Responsabilidades

• Invoice Management: Lead and optimize the invoice processing workflow to ensure accuracy, compliance, and efficiency.
• Query Resolution: Lead the resolution of complex queries related to invoices and purchase orders, including discrepancies in delivery, pricing, or payments.
• Stakeholder Management: Independently lead communication with internal and external stakeholders, effectively managing and overseeing the entire Accounts Payable process from end to end.
• Collaborative Support: Teach and mentor colleagues to enhance their AP skills and knowledge.
• Innovative Project Leadership: Identify opportunities for improvement and lead projects from inception to completion.
• Team Leadership and Support: Back up the AP Supervisor and ensure operational continuity.
• Flexibility: Perform other duties as assigned to support team and company objectives.
• Month-End Closing Activities: Participate in month-end activities, including accruals and reconciliations.
• Payments to Suppliers: Prepare and execute payments in accordance with schedules and internal controls.

Descripción del empleo

Zebra Technologies Corporation in Malaysia is seeking an Accounts Payable Senior to lead complex AP operations, manage vendor relationships, and drive month-end close activities. You will mentor junior staff, identify process improvements, and collaborate with cross-functional teams to optimize accounts payable workflows.

The role emphasizes ownership of invoice processing, discrepancy resolution, and strategic stakeholder management, with flexibility to handle high-volume periods and ad-hoc