Invoice Processing & Payment team Lead

• Lead and supervise the invoice processing and payment team to achieve operational targets.
• Ensure accurate and timely processing of invoices in compliance with company policies and procedures.
• Coordinate payment runs and maintain payment schedules to meet vendor deadlines.
• Monitor and resolve discrepancies or issues related to accounts payable transactions.
• Collaborate with internal stakeholders to improve processes and address payment-related concerns.
• Prepare reports related to accounts payable performance and payment activities.
• Support audits by providing necessary documentation and ensuring compliance with financial regulations.
• Mentor and train team members to enhance their technical skills and performance.

• Diploma/ Degree in Accounting/Business. Those pursuing a Professional Accounting qualification would be an asset.
• At least 5 years' experience in Accounts Payable role with at least 2 years supervisory role, preferably in an international finance shared service company environment.
• Well-versed with SAP.

• A competitive salary in the range of MYR 6000 to MYR 9000 per month.
• Opportunities for career progression in the industrial/manufacturing industry.
• A structured work environment within a large organization.
• Permanent position based in Selangor with a focus on stability and growth.

Michael Page