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Accounting 🏢 Contract ⭐️ Terverifikasi

Senior Accounts Payable Analyst - RM 8,000 to RM 10,000 Monthly

Bright Prospect
Petaling Jaya, Selangor
Estimasi Gaji
MYR 8.000 – MYR 10.000
Live Update
13 Mei 2026
Batas Akhir
13 Mei 2027

Deskripsi Pekerjaan

Join Bright Prospect as a Senior Accounts Payable Analyst and play a pivotal role in our finance operations. This contract position offers an opportunity to support accounts payable processes across multiple regions by resolving complex payment discrepancies, coordinating with internal teams, and managing supplier relationships. You'll ensure timely invoice processing, payment accuracy, and compliance with financial regulations while contributing to month-end closing activities. The ideal candidate will thrive in a dynamic environment where attention to detail and analytical skills directly impact operational efficiency.

This role requires a proactive approach to problem-solving, with responsibilities spanning vendor reconciliation, payment processing optimization, and cross-functional collaboration. You'll work closely with procurement, treasury, and regional finance teams to streamline workflows and implement best practices in accounts payable management. The position offers competitive compensation and the chance to enhance your expertise in multinational financial operations.

Tanggung Jawab

  • Manage accounts payable processes across multiple regions with a focus on invoice verification and payment accuracy
  • Resolve complex payment discrepancies through detailed investigation and reconciliation activities
  • Coordinate with internal departments and suppliers to resolve payment issues and maintain strong vendor relationships
  • Ensure compliance with company policies and financial regulations in all AP operations
  • Assist in month-end closing activities including accruals and reconciliations
  • Optimize payment processing workflows to improve efficiency and reduce processing time
  • Maintain accurate vendor records and payment documentation for audit purposes

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum 3-5 years of experience in accounts payable, preferably in multinational environments
  • Strong knowledge of accounting principles and AP processing cycles
  • Proficiency in ERP systems (SAP, Oracle) and Microsoft Excel
  • Excellent analytical and problem-solving skills with attention to detail
  • Effective communication skills for cross-functional collaboration
  • Ability to work independently and manage competing priorities
  • Experience with month-end closing and reconciliation processes

Keahlian yang Dibutuhkan

Accounts Payable Vendor Management Invoice Processing ERP Systems SAP Oracle Financial Reconciliation Problem Solving Communication Month-End Closing

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