Accounts Payable Specialist processing supplier invoices and payments for Ireland's construction projects. Collaborating with teams to ensure compliance and efficiency in financial operations.
About the role
- Accounts Payable Specialist for allnex based in Petaling Jaya, Malaysia. Handling invoice processing, resolving issues, and streamlining accounts payable processes.
Responsibilities
- Proceed with incoming invoices
- Resolve issues regarding invoice processing and payments
- Communicate with internal and external parties regarding invoice processing
- Participate and perform Month-end AP closing and reporting activities
- Assist in streamlining and improving the AP process
Requirements
- Fluency in Vietnamese (speak, read, write) and English
- Strong computer skills (MS Office)
- Experience in accounts payable or a related finance role is an added advantage
- Bachelor's degree in Accounting and Finance, or any relevant field
Benefits
- International working experience
- Tight-knit network of employees
- Strong team spirit
- Openness to new ideas
- Great opportunities to grow and develop your career
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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