4 часа назад
Accountant (Procure-to-Pay)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accountant (Procure-to-Pay) (Accounts Payable): Supporting invoice processing, supplier reconciliations, issue resolution, and month-end close activities for assigned countries and entities with an accent on accounting compliance, internal controls, and accurate P2P execution. Focus on resolving unmatched transactions, maintaining vendor data, supporting audits, and contributing to ERP implementation and finance transformation projects.
Location: Penang 15, Penang, Malaysia
Company
is hiring an Accountant to support Procure-to-Pay operations and accounts payable activities for assigned countries and entities.
What you will do
- Process vendor invoices within established service-level timelines.
- Reconcile supplier statements and resolve discrepancies, unmatched transactions, and accounts payable issues.
- Support month-end close activities, accruals, vendor master data maintenance, and P2P reporting.
- Maintain compliance with accounting policies, internal controls, SOX requirements, and audit expectations.
- Prepare documentation for internal and external audits and respond to related inquiries.
- Contribute to process improvement, automation, digitization, ERP implementation, migration, and finance transformation initiatives.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- 3–6 years of relevant experience in Accounts Payable or Procure-to-Pay operations.
- Strong understanding of invoice processing, reconciliation activities, and AP processes.
- Experience with ERP systems; SAP or Oracle is preferred.
- Strong Microsoft Excel, analytical, and problem-solving skills.
- Knowledge of SOX compliance and internal controls is preferred.
Culture & Benefits
- Regular full-time employment.
- Shift 1 working hours aligned with Malaysia.
- Opportunity to work with procurement, finance, and cross-functional stakeholders in a P2P environment.
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