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Analyst, Accounts Payable

Malaysia-Kuala Lumpur BSC💼 Full-time🗓 2026-09-23 → 2026-09-26

Core

Manage accounts payable invoice processing, payment clearing, and accruals to ensure accurate financial reporting and compliance with global policies.

Role type

Senior Accounts Payable Analyst

Builds

Accurate accounts payable records and timely payment processing

Domain

Healthcare Finance

Deliverable

production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work

Required skills

Accounts payable processing, GR/IR process verification, Payment clearing, Accounts payable analysis, Supplier data accuracy, SOX audit support, Accrual management, Process flow development, MS Office Suite (Excel), ERP systems (JDE)

Preferred skills

Analytical problem solving, Cross-functional collaboration, Vendor management, Stakeholder negotiation, Team coaching

Technologies

MS Office Suite, JDE

Responsibilities

Ensure AP invoice processing compliance with global policies, Verify supporting documents for GR/IR process, Execute payment clearing on time, Provide moderately complex AP analysis including supplier data accuracy, Lead and participate in internal/external audits and strategic projects, Identify and ensure accuracy of AP accruals, Resolve complex invoice and supplier setup issues, Provide coaching to lower-level employees, Develop and update process flows and training materials

Seniority

Senior, hands-on IC with team coaching responsibilities

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