This role focuses on managing end-to-end invoice processing and supporting accounts payable operations within agreed service levels. You will ensure accuracy, resolve discrepancies, and collaborate with internal stakeholders to maintain smooth financial operations.
Client Details
Our client is a multinational corporation (MNC) with a strong global presence and a well-established shared services structure.
Description
- Process invoices accurately within SLA timelines
- Resolve invoice discrepancies and escalate issues when required
- Handle vendor and stakeholder queries professionally
- Support month-end and year-end closing activities
- Ensure compliance with internal controls and accounting standards
- Participate in process improvements and continuous improvement initiatives
- Collaborate with cross-functional teams to maintain service excellence
Profile
- Degree in Accounting, Finance, or related field (or relevant working experience)
- Minimum 1 years of experience in Accounts Payable / P2P
- Proficiency in Japanese (min JLPT N2) and English
- Familiarity with SAP or accounting systems
- Strong attention to detail and problem-solving skills
- Good stakeholder management and communication skills
- Ability to work in a structured, KPI-driven environment
Job Offer
- Competitive salary package ranging from MYR 60000 to MYR 95000 annually.
- Bonus
- Hybrid working arrangement with 3 days in the office per week.
- Stable organisation with structured processes and growth opportunities
- Collaborative and multicultural working environment
Page Group Malaysia is acting as an Employment Agency in relation to this vacancy.
