Senior P2P/AP

Businesslist; Kuala Lumpur; In loco; MYR 108.000 - 132.000; Tempo pieno

Vantaggi offerti da questo lavoro

Language allowance

Career growth opportunity

Descrizione del lavoro

Businesslist in Kuala Lumpur is seeking an Accounts Payable Specialist to execute vendor payments and support finance operations within a fast-paced multinational setting. The role requires a finance or accounting degree, at least two years in AP/P2P, and proficiency in English and Japanese (N2).

Experience with SAP or similar ERP is a plus, and a keen eye for process improvement is valued. This permanent position offers salary up to RM 120,000 per annum, a language allowance, and clear

Competenze

• Degree or diploma in related field; finance/accounting degree adds value.
• Min 2 years in AP/P2P or shared services.
• Business proficiency in English and Japanese (min N2).
• Experience with SAP or similar ERP is a plus.
• Understanding of accounting fundamentals and AP processes.
• Strong analytical, problem-solving and communication skills.
• Ability to work in a fast-paced multinational environment.
• Shared services or regional support experience is a plus.

Mansioni

• Execute scheduled and urgent vendor payments accurately and on time.
• Perform pre- and post-payment control checks.
• Process manual payments through banking platforms where required.
• Maintain payment logs and supporting documentation.
• Respond to stakeholder, vendor and internal team enquiries promptly.
• Support process improvement initiatives and system enhancements.
• Ensure compliance with internal controls, finance policies and SLAs.
• Collaborate with cross-functional teams to ensure smooth payment operations.
• Provide support and knowledge sharing within the team when needed.

Conoscenze

Accounting degree

AP/P2P experience

Bilingual EN/JP

SAP

Accounting fundamentals

Analytical skills

Communication skills

Multinational environment

Shared services exp

Formazione

Finance/Accounting degree

Diploma/related field

Strumenti

SAP

Descrizione del lavoro

• Degree or diploma in related. Candidate with a finance & accounting degree will be an added advantage
• Min 2 years of experience in Accounts Payable, P2P, finance operations, or shared services are preffered.
• Business proficiency in Japanese and English (min N2).
• Experience working with SAP or similar ERP systems is an added advantage
• Understanding of accounting fundamentals, financial statements, and AP processes.
• Strong analytical, problem-solving, and communication skills.
• Ability to work effectively in a fast-paced, multinational environment.
• Shared services or regional support experience will be an added advantage.

The Successful Applicant

• Execute scheduled and urgent vendor payments accurately and on time.
• Perform pre-payment and post-payment control checks.
• Process manual payments through banking platforms where required.
• Maintain payment logs and supporting documentation.
• Respond to stakeholder, vendor, and internal team enquiries promptly.
• Support process improvement initiatives and system enhancements.
• Ensure compliance with internal controls, finance policies, and service level agreements (SLAs).
• Collaborate with cross-functional teams to ensure smooth payment operations.
• Provide support and knowledge sharing within the team when needed.

What's on Offer

• Permanent employment contract.
• Salary range up to RM 120,000 per annum
• Language allowance
• Career growth opportunity

ContactYin Ern NgoQuote job refJN-112026-7142463Phone number+60323024029