Hybrid Accounts Payable Analyst (6-Month Contract)

Businesslist in Kuala Lumpur is seeking an Accounts Payable Specialist for a 6-month contract with a hybrid working arrangement. You'll process and validate supplier invoices, manage vendor payments, and perform account reconciliations, supporting financial operations.

The ideal candidate holds a degree in Accounting or Finance, has experience in high-volume invoice processing, and is proficient in ERP systems. This role requires strong attention to detail and effective communication skills.

The company offers covered medical expenses as part of its benefits.