Join a global leader in the healthcare and medical device industry, where innovation meets excellence. We are looking for an experienced and detail-oriented AP Analyst to join our dynamic team.
Key Responsibilities
Process and verify invoices for assigned regions, ensuring proper VAT tax handling and providing exceptional customer service to vendors and internal teams.
Manage both manual and automated invoice processing for corporate, third-party, intercompany, and critical suppliers.
Handle contractor hours and expense claims, ensuring compliance with company policies and accurate reporting.
Monitor and validate supplier, contractor, and employee information on a weekly basis, addressing and resolving AP-related queries with internal and external stakeholders.
Ensure invoices are processed according to Standard Operating Procedures (SOPs) and Service Level Agreements (SLAs), focusing on non-PO invoices and obtaining appropriate approvals.
Actively participate in month-end closing processes, following up on unresolved service requests and contributing to the achievement of AP key performance targets.
Provide knowledge transfer sessions for new project acquisitions, supporting smooth transitions and resolving issues as they arise.
Job Requirements
- Able to read, write & speak fluent English.
Proven experience in accounts payable processing, ideally in a multinational environment.
Strong understanding of invoice verification, VAT tax, and non-PO invoice processing.
Experience working with enterprise software such as SAP, Oracle, or similar systems.
Excellent attention to detail and the ability to manage high volumes of transactions with tight deadlines.
Strong communication and interpersonal skills, with the ability to work collaboratively with cross-functional teams.
Ability to handle multiple tasks, prioritize effectively, and meet deadlines.
Experience with month-end closing processes and contributing to financial performance targets.
Familiarity with AP-related compliance and reporting, particularly in global or regional settings.
A proactive approach to resolving issues and ensuring continuous improvement in AP processes.
Why Join Us
Competitive salary and benefits package.
Work with a globally recognized company in the healthcare and medical industry.
Opportunity for professional growth and career advancement.
A collaborative work environment where your contributions make a real impact.
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, to
Timothy.Yeo@hays.com.my.
Information required in your CV:- Full Name, HP, email, DOB, address
- Experience (Include start and end, month + year)
- Education, qualifications
- Improvement Projects – Standardization, Migration, Automation
- Regional Exposure (eg; CH, AU, NZ, TH)
- Software skills
- Language proficiency
- Current salary package (including breakdown, eg; Basic + Allowance)
- Reasons for seeking a new position