AP Specialist (Invoice & Concur Processing)

A reputable multinational FMCG company Finance Shared Service is looking for Accounts Payable Specialist.

Your new company
You’ll be working for a reputable multinational company FMCG Finance Shared Service as Accounts Payable, Specialist (Invoice & Concur Processing) based in Selangor.

Your new role
Working as part of a vibrant Finance team you will be responsible for Accounts Payable including
  • Invoice Processing
  • Concur Processing
  • Resolve invoice posting issues
  • Vendor and internal staff relationships and query resolution
  • Audit queries
  • Bank Reconciliations

What you'll need to succeed
About 1 to 4 years experience in Accounts Payable experience, with an eagerness to learn and develop your finance technical knowledge and experience. It is essential you are a team player who an also work on their own initiative.

As the role involves minor processing of Chinese documents, having additional Chinese speaking/writing skills would be an added advantage for this role.

What you'll get in return
A competitive rate of pay, with a friendly team working environment where there is a desire for everyone to do well.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you but you are looking for a new position in Finance Shared Service, please email your updated resume to Cheryl.Leong@hays.com.my for a confidential discussion on your career.


Job Type
Manufacturing & Production
Accountancy and Finance

Talk to a consultant

Talk to Cheryl Leong, the specialist consultant managing this position, located in Sunway
Level 23, The Pinnacle, Persiaran Lagoon

Telephone: +60376118647

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