Account Payable Specialist
George Town, Penang, Malaysia – OSRAM (Malaysia) Sdn.Bhd.
What we expect
- Ensure the accuracy, timeliness and completeness for Invoice Processing
- To handle problem solving by liaising with Purchasers, Requestors, Vendors, and Store Personnel on problematics invoices
- To perform supplier Statement of Account reconciliation
- Ensure timeliness and accuracy of AP month end closing activities
- Review, analyse and get resolve on those aged AP Aging/Outstanding invoices that more than 60 days.
- Build up the relation with business owners/vendor/local finance and other stakeholders
- Ensure to response vendor calls and revert vendor email within a working day
- Understand Backup process and backup each other when needed
- Perform monthly Workflow report to analyse accordingly as per agreed timeline
- Perform checking on vendor master data
- To handle other projects related to AP as assigned
Who we are looking for
- Professional Degree, Finance/Accountancy/Banking or equivalent.
- Candidates with 1-2 years working experience in Accounts Payable process are welcome to apply.
- Possesses knowledge in Microsoft Office, SAP, Data reconciliation, Accounts Payable.
- Candidate should have good communication skills, problem solving skills, positive attitude, eyes for details and accuracy.
- Full-Time position(s) available.
- Work location : Georgetown, Penang
Contact

Masturah Abdul Gafoor will be happy to answer any questions you may have.
Phone: 016-5049239
E-Mail: masturah.abdulgafoor@ams-osram.com
For data protection reasons, we only accept applications submitted through our applicant portal. This allows you to view the status of your application in your profile at any time.
Job details
Posting date: | 2025/07/24 |
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Experience level: | Early Professional (0-3 Years) |
Type of contract: | Permanent |
Employment type: | Full-time |
Work Model: | Hybrid 50 % |
Business unit: | Corporate Function |
Organization: | OSRAM (Malaysia) Sdn.Bhd. |
Job field: | Finance |
Job ID: | 21424 |