Analyst, Accounts Payable | Subang Jaya 713 views



Job Description

  • AP processing for region (Americas, Asia/Middle East, South Asia)
  • To ensure timely payment and accuracy updates into the system
  • Responding to vendors and/or orderers’ queries (emails & Phone calls)
  • Matching of vendor invoices to PO, and processing of vendor invoices in Walker & SAP
  • Assist in the preparation of daily, weekly & monthly report and overseeing the special reports for specific regions

Job Requirement

  • Bachelor Degree in Finance/Accounting
  • Strong commitment, dedicated, action oriented, drive for result, team player, excellent communication, and excellent interpersonal skill
  • Good command of English (written & verbal)
  • Fresh graduate is welcome to apply
  • 1 year experience in Accounts Payable
  • Preferable with experience in Shared Service Center


  • Contractual and Performance bonus
  • Quarterly team lunch
  • Annual team building outing
  • Monthly medical cash allowance (including spouse and dependents)
  • Insurance & medical coverage
  • Education support
  • Best performer award & Perfect attendance award
  • Career growth opportunities

Company Background

  • Multinational Company (France based) | Finance Shared Service Centre
  • Shipping Industry
  • 5 days working
  • Accessible by public transport (LRT & KTM Subang Jaya)

How To Apply

  • Register an account to start
  • Update profile and upload latest resume
  • Click “Apply”
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