Accounts Payable Analyst- Japanese Speakers - OHD
Job Description
Key Skills
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Job Title: Accounts Payable Analyst
Location: Petaling Jaya
Work Setup: Onsite
Employment Type: Permanent
Role Overview:
We are seeking a detail-oriented Accounts Payable Analyst to support end-to-end AP operations, ensuring accuracy, compliance, and efficiency in financial processes. This role is ideal for professionals with strong accounting fundamentals, SAP experience, and the ability to manage high-volume transactions in a fast-paced environment.
- Process and validate invoices (PO and non-PO), prepayments, and vendor payments in line with company policies and timelines.
- Review supplier accounts, perform reconciliations, and resolve discrepancies or open items.
- Handle internal and external queries and ensure timely resolution of payment-related issues.
- Support month-end closing activities, including accruals and balance sheet reconciliations.
- Monitor and investigate failed transactions and implement corrective actions.
- Prepare operational and KPI reports while supporting audit and compliance requirements.
- Collaborate with cross-functional teams to resolve system or process issues and support continuous improvement initiatives.
- Maintain up-to-date documentation aligned with internal controls and regulatory standards.
- Bachelor’s degree in Accounting, Finance, or related field (professional certifications are an advantage).
- At least 2 years of experience in Accounts Payable or transactional accounting.
- Experience with SAP or similar ERP systems is preferred.
- Strong communication skills, including proficiency in English and Japanese.
- Detail-oriented with strong analytical and problem-solving skills.
Role
Accounts Payable
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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