Executive, Accounts Payable

Kuala Lumpur, Malaysia

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Responsibilities and Leadership :

Responsible for AP invoice-related operations, including the following:
Invoice optimization and verification in Readsoft verify system
Invoice processing via GAPIM with correct currency, payment term, invoice reference, and invoice date
Follow-up and resolve pending workflows with country PIC
Liaise with internal/external stakeholders on issue resolution.
Support preparation of monthly AP KPI reports

Deliver invoice processing services within agreed quality, service levels, and KPI targets as defined in the Service Level Agreement (SLA).
Continuously seek to identify process issues and opportunities for improvement
Carry out all reporting requirements accurately and within a specific timeline.
Drive self-learning and

Experience and Qualification :

Demonstrate strong attention to detail and analytical skills
Good proficiency in office productivity tools (e.g. Excel, Word and PowerPoint).
Good proficiency in English and Mandarin, both written and spoken

Requisition Number: 124058

Department: Finance

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