Position Overview
A leading telecommunications company in Kuala Lumpur is seeking an Accounts Payable Specialist. This role involves managing day-to-day Procure-to-Pay activities, including purchase order creation, invoice processing, and vendor management. The ideal candidate has a degree in Accountancy or Finance and at least 5 years of experience in Accounts Payable functions. Proficiency in Microsoft Office and knowledge of Certinia or Power BI will be advantageous. The position focuses on compliance, reporting, and continuous process improvement while ensuring high-volume transaction accuracy.
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