1) Are you ready to bring your eye for detail and passion for process excellence to a global team that values speed, quality, and continuous improvement?

2) Do you thrive in a fast-paced, collaborative environment where accuracy meets innovation

Role Summary

The Accounts Payable Specialist include processing invoices and local and foreign payments across all regions where the Company operates, complex vendor reconciliation. The role also liaises with the Financial Accountant and Operations Team on items affecting the general ledger, including accruals, creditor analysis and expense analysis as well as other aspects of the Finance operations, as required, including accounts receivable, payroll & withholding tax applications

Roles and Responsibilities

• Perform end-2-end accounts payable across APAC entities processing invoices, local and foreign payment, sending remittances and month end tasks.
• Process employee expenses claim across all entities, along with the payments.
• Complex vendor reconciliation, vlookup skills required, proactive collaboration with external and internal stakeholders.
• Process payments across Malaysia and Singapore entities, including taxation, payroll and withholding tax for applicable entities.
• Accounts payable reporting, cash forecasting.
• Month-end responsibilities reconciliation and reporting.