Accounts Payable Specialist for allnex based in Petaling Jaya, Malaysia. Handling invoice processing, resolving issues, and streamlining accounts payable processes.
About the role
- Accounts Payable Associate managing financial transactions for Stolt-Nielsen's Global Shared Services. Collaborating with teams to ensure compliance and improve processes incorporated within the role.
Responsibilities
- Perform necessary transactional processing in his/her assignment and meet all the agreed KPIs and complete the tasks in accordance with the SLA.
- Keep updated on all developments and changes relevant to the assigned process.
- Participate in the meetings and share knowledge with the team, especially in initiating and suggesting process improvements.
- Handle queries from counterparts and customers (internal), and escalate any issues which needs immediate resolution to the Team Leader / Supervisor.
- Ensure that the appropriate internal controls are in place and are in compliance with Stolt-Nielsen’s Policies & Procedures, with IFRS or the applicable GAAP, and with relevant government or regulatory authorities.
- Other tasks which may be assigned by his/ her Supervisor/ Manager including projects to improve systems and processes.
Requirements
- Must have 1-2 years of relevant Accounts Payable experience in Shared Service Center.
- Bachelor’s Degree in Accounting or any business related courses.
- Knowledgeable on ERP systems particularly on invoice/payable processing.
- Prompt in handling queries from supplier, internal customers, and business counterparts.
- Adheres to SOP on invoice processing and resolution of invoice/ payable issues.
Benefits
- You will be part of an international organization with opportunities for personal growth.
- Competitive pay, perks and benefits package.
- Hybrid work set-up.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Accounts Payable Specialist II managing supplier maintenance in Oracle for GM Financial. Ensuring compliance, processing updates, and delivering excellent customer service.
Accounts Payable Analyst managing supplier payments for Southwire Company. Responsible for oversight, team leadership, and process improvements in Accounts Payable operations.
Accounts Payable role at Ariston Group in Bucharest. Involves invoice processing, coding, reconciliations, and end of month reporting.
Accounts Payable Specialist managing invoices, vendor correspondence, and financial record keeping at Nikkiso Clean Energy & Industrial Gases in Santa Ana, CA.
Accounts Payable Executive ensuring accurate invoice processing and expense management for Mindera. Collaborating with EU finance teams in a cross - cultural environment.
Accounts Payable Specialist at KAYAK processing vendor invoices and ensuring timely payments. Collaborating across teams to support expense reimbursements and policy compliance.
SAP ABAP Analyst supporting SAP Finance and Controlling projects at PwC Canada. Involves executing implementations and collaborating with teams on system configurations and documentation.
Accounts Payable Officer managing payment cycles for Metcash's network across Australia. Involves high - volume processing, invoice matching, and administrative tasks within a supportive team.
Accounts Payable Executive in Bauer Media Outdoor ensuring timely payments to suppliers. Handling vendor invoices, compliance, and internal customer service in a hybrid role.