Responsible for managing and overseeing accounts payable operations for the APAC region; each person is tagged to one country.
Ensures accurate and timely processing of invoices, employee reimbursements, and vendor payments.
Collaborates with internal departments, including Purchasing and Shared Services teams, to streamline AP processes.
Maintains compliance with internal control frameworks and financial audit requirements.
Investigates and resolves payment issues, maintains financial records, and supports financial audits.
Requirements
Bachelor’s degree in accounting, finance, or a related field.
2+ years of relevant experience in accounts payable or finance roles.
Fluency in English required; proficiency in Mandarin / Cantonese is preferred.
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Specialist Contract • SelangorMalaysia, Selangor, Malaysia
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