Job Description

Key Responsibilities

Oversee daily Accounts Payable (AP) operations to ensure accurate and timely processing of vendor transactions. Manage the AP closing process efficiently, maintaining a clean subledger by addressing aging items through structured action plans. Track and evaluate KPIs with the team, ensuring service quality, identifying areas for improvement, and implementing corrective actions. Foster strong relationships with stakeholders (Procurement, Local Users, Local Finance) to enhance performance and adopt best practices. Lead issue resolution and escalation for AP-related operational matters. Define clear team objectives, manage performance, and drive efficiency through structured processes and sound judgment. Enhance team capabilities through training and development to meet current and future business demands. Ensure compliance with local business requirements, financial controls, and governance standards (SOX, Financial Controls Framework, Audit). Champion continuous improvement and global standardization/simplification of AP processes.

Requirements

Bachelor's degree in Finance, Accounting, Commerce, or equivalent; professional certification (ACCA/CPA/MIA) preferred. Proven track record in process improvement and change management initiatives. Strong grasp of AP processes and fundamental accounting principles. Analytical mindset with strong problem-solving, critical thinking, and decision-making skills. Ability to collaborate with service providers to implement necessary changes and resolve issues effectively. Exceptional communication and stakeholder management skills to drive change and achieve business benefits.
Job Type: Full-time

Pay: RM6,000.00 - RM8,500.00 per month

Benefits:

Professional development
Work Location: In person