Accounts Payable Lead (AP Lead)

• Multinational Processes
• Purpose-Driven & Stable Environment
  
  

About Our Client

The organisation is Global Education Leader new in business in Kuala Lumpur.

Job Description

• Manage daily accounts payable activities to maintain accurate and timely payment processing.
• Review supplier invoices and supporting documents to ensure records are complete and accurate.
• Coordinate payment schedules to support orderly financial operations.
• Maintain accounts payable records and documentation for clear financial reporting.
• Resolve invoice and payment queries with relevant internal stakeholders and suppliers.
• Monitor outstanding invoices and follow up on items requiring action.
• Prepare accounts payable information for internal financial reporting purposes.
• Improve accounts payable processes to support efficient and accurate work.
  
  

The Successful Applicant

A Successful Candidate Should Have

• Experience managing accounts payable processes and payment activities.
• Strong knowledge of invoice review, payment scheduling and supplier account records.
• Ability to maintain accurate financial documentation and transaction records.
• Confidence in resolving invoice and payment-related queries.
• Ability to organise outstanding items and follow through on required actions.
• Experience preparing accounts payable information for financial reporting.
  
  

What's on Offer

• Permanent employment contract.
• Monthly salary of MYR 64,800 to MYR 72,000.
  
  

Apply for this role in Kuala Lumpur if your accounts payable experience aligns with the requirements.

Quote job ref: JN-112026-7139224