ENGLISH & JAPANESE FLUENT ACCOUNTS PAYABLE ANALYSTS

Gratitude Inc

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1 week ago

ENGLISH & JAPANESE FLUENT ACCOUNTS PAYABLE ANALYSTS

2-5 Year(s)

Kuala Lumpur

Job Description

Key Skills

SAP ERP Accounting System account payable

1 candidate(s) have already applied for this Job. Apply now

PRESTIGIOUS MNC SOURCING OPEN: PETALING JAYA!

Are you a finance professional with a sharp eye for transactional accounting and fluency in Japanese? A top-tier, globally recognized organization is expanding its elite Finance Shared Services hub in Petaling Jaya, Malaysia!

If you thrive in a performance-driven environment and want to command a premier role handling high-standard corporate financial controls, this permanent, full-time position is your next big career milestone.

### WHAT IS ON OFFER?
* **Financial Package:** High-value compensation matching senior shared services standards.
* **Premium Location:** Based in the thriving commercial hub of Petaling Jaya (Onsite mode).
* **Enterprise Exposure:** Deep, hands-on experience with advanced ERP workflows, automation tools, and international compliance standards.

### THE IDEAL FINANCE PROFILE
We are looking for an analytical finance professional who bridges precise accounting with multilingual business communication:

* **Language Mastery:** Exceptional professional proficiency in reading, writing, and speaking both **English & Japanese**.
* **Core Experience:** At least 2 years of solid experience working within transactional accounting teams (Accounts Payable focus preferred).
* **Systems & Tools:** Practical knowledge and experience working with **SAP** or similar corporate ERP/Accounting software.
* **Education:** A university degree in Finance, Accounting, Commerce, or equivalent. (Professional qualifications like ACCA, CPA, or MIA are a massive advantage!).

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### KEY RESPONSIBILITIES
* **Invoice & Payment Execution:** Validate and process complex PO, non-PO, and contract-based invoices, while reviewing supplier open items and clearing aged accounts (GR/IR, GIT).
* **Statement Reconciliation:** Perform end-to-end supplier statement of account reconciliations and investigate/reverse any unsuccessful payments.
* **Month-End Reporting:** Drive accurate AP month-end closing activities, manage purchasing accruals, and generate monthly operational KPI reports.
* **Audit & Compliance:** Participate actively in compliance audits, prepare statutory documentation, and maintain up-to-date processes in line with ICFR and group policies.
* **Mentorship & Innovation:** Provide technical guidance to team members, run internal process training for new joiners, and initiate process improvement projects (workflows, OCR, BOTs).

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### APPLICATION DETAILS TO INCLUDE
Skip the corporate black hole. To apply, please send your updated English CV directly to our sourcing desk, making sure to include the two requested details below:

**Email:** kenmerc6@gmail.com

1. **Current Salary:*
2. **Expected Salary:*

Role

Accounts Payable

Timings

Flexible (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Non-Voice

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.

Mercy Ebota Nnamdi

Recruiter - Gratitude Inc

NA, nigeria

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