Location
ipoh
Job Type
Full-time
Posted
July 16, 2026
Job Description
Responsibilities
- Oversee the end-to-end AP process, including invoice processing, payment execution, vendor maintenance, and employee expense reimbursement.
- Ensure invoices are processed accurately and within established service level agreements (SLAs).
- Monitor AP aging and resolve overdue invoices and payment issues.
- Partner with Procurement, Finance, Treasury, Tax, Internal Audit, and business units to resolve AP-related issues.
- Serve as the primary escalation point for complex vendor and internal stakeholder concerns.
Manage month-end AP closing activities.
Team Leadership and People Management
- Lead, coach, and develop the AP team to achieve operational excellence.
- Establish performance objectives and conduct regular performance reviews.
Identify training and development needs to enhance team capabilities.