AP Analyst - SSC

My client is a well known MNC who has been prominant within their industry and has strong presence in Asia. As an Accounts Payable Analyst, you will play a crucial role in ensuring accurate and timely processing of financial transactions related to accounts payable. Collaborating closely with the stakeholders, you'll contribute to maintaining financial compliance and efficient cash management practices.

Job Description:

1. Invoice Processing:
• Receive and review invoices from vendors through Coupa ERP system.
• Check and Match invoices with purchase orders, follow up non-matches.
• Ensure accuracy in coding and approvals.
2. Payment Processing:
• Prepare payment batches for approval.
• Coordinate with the Senior Director for payment authorization.
• Execute payments.
3. Vendor coordination:
• Communicate with vendors regarding payment status and inquiries.
• Resolve discrepancies or billing issues promptly.
4. Cash Management Support

• Experience:
• A minimum of 5 years of experience in accounts payable or a related field.
• Familiarity with invoice processing, procurement systems, commercial bank payments and payment reconciliation.
• Education:
• Bachelor's degree in finance, Accounting, or a related field.

To apply, please click "APPLY NOW" or email Kesh at keshveeni@ambition.com.my. Data provided is for recruitment purposes only.
Due to the volume of applications received, we regret to inform you that only shortlisted candidates will be notified.

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