Accounts Payable OfficerIsentia • Kuala Lumpur, Kuala Lumpur, Malaysia
Accounts Payable Officer
Isentia • Kuala Lumpur, Kuala Lumpur, Malaysia
1 hari lalu
Penerangan pekerjaanExperience : 3-5 years of dedicated experience in an Accounts Payable role. Education : A Bachelor's degree in Commerce, Accounting, or a related field. An Accounting Certificate is also highly regarded. Core Skills : Proven experience managing the full procure-to-pay cycle , including international payments and multi-currency reconciliations. System Savvy : Expertise with ERP systems is highly preferred, especially Netsuite or Navision . Communication : Fluent in English (both written and verbal) with the confidence to manage internal and external stakeholders. Personal Attributes : Highly organized, strong attention to detail, proactive, and a collaborative team player.
About Isentia
Isentia is APAC's leader in media intelligence, delivering the critical data and insights that power the world's top brands. We are a passionate, customer-obsessed team dedicated to innovation and collaboration. Working here means you'll be part of a "One Team" culture in a supportive, fast-paced environment where you can truly make an impact.
The Opportunity
We are looking for a meticulous and experienced Accounts Payable Officer to join our regional finance team based in Kuala Lumpur. This is a critical role where you will own the end-to-end procure-to-pay (P2P) cycle for our APAC operations.
If you are a problem-solver with a strong understanding of international payments, multi-currency reconciliations, and month-end closing, we want to hear from you. This is more than just a processing job; you will be the main point of contact for all AP matters and a key player in supporting our financial operations.
What You'll Do (Your Key Responsibilities)
- Full-Cycle AP Management : Own the complete procure-to-pay process, including receiving, verifying, and matching supplier invoices (three-way match), processing staff expense claims, and ensuring correct tax (GST / VAT) treatment.
- Payments & Reconciliation : Manage weekly payment runs for both local and overseas suppliers. You will organize payment batches by currency, perform international bank transfers, and conduct weekly / monthly bank reconciliations.
- Month-End Closing : Play a vital role in the month-end close by managing AP closing, preparing AP aging analysis, managing prepayments, and booking accruals.
- Vendor & Stakeholder Management : Act as the primary point of contact for all AP-related inquiries. You will manage new vendor setups, verify bank details, maintain the vendor master file, and collaborate with internal stakeholders.
- Process Improvement & Audit : Support internal and external audit requests by providing clear documentation. You'll also help us identify gaps, standardize procedures, and improve our AP processes.
What We're Looking For (Your Qualifications)
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