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Job summary
A leading telecommunications company in Kuala Lumpur is seeking an Accounts Payable Specialist. This role involves managing day-to-day Procure-to-Pay activities, including purchase order creation, invoice processing, and vendor management. The ideal candidate has a degree in Accountancy or Finance and at least 5 years of experience in Accounts Payable functions. Proficiency in Microsoft Office and knowledge of Certinia or Power BI will be advantageous. The position focuses on compliance, reporting, and continuous process improvement while ensuring high-volume transaction accuracy.
Qualifications
Minimum 5 years of experience in Procure-to-Pay or Accounts Payable functions.
Ability to reconcile creditor statements and investigate variances.
Understanding of end-to-end Procure-to-Pay processes.
Responsibilities
Manage day-to-day P2P activities including purchase order creation and invoice processing.
Collaborate with stakeholders to ensure accurate coding and approvals.
Identify process improvement opportunities and support finance transformation.
Skills
Procure-to-Pay or Accounts Payable experience
Understanding of accounting principles
Process improvement initiative experience
Microsoft Office proficiency
Knowledge of Certinia / Power BI
Education
Degree in Accountancy, Finance, or related discipline
Job description
A leading telecommunications company in Kuala Lumpur is seeking an Accounts Payable Specialist. This role involves managing day-to-day Procure-to-Pay activities, including purchase order creation, invoice processing, and vendor management. The ideal candidate has a degree in Accountancy or Finance and at least 5 years of experience in Accounts Payable functions. Proficiency in Microsoft Office and knowledge of Certinia or Power BI will be advantageous. The position focuses on compliance, reporting, and continuous process improvement while ensuring high-volume transaction accuracy.