Accounts Payable Team Lead

Build your Career with an Industry Leaderat our Shared Services Centrein a global leader in premium label solutions our purpose is to deliver the worlds best label solutions that help our customers build their brands while adding value to our employees our shareholders and the communities in which we you share our vision and believe that you could contribute to the success of our company we look forward to hearing from you!Job HighlightsHybrid Working ArrangementConducive Working EnvironmentLearning & DevelopmentJob Descriptions:Team DevelopmentPromote standardization and eliminate duplication of work in AP AP team and provide guidance to solve open items and problematic AP team competencies including coach develop and train team KPI for invoice processing and define action plan to achieve Master DataPeriodically review vendor and bank master data to ensure records are accurate and payment terms for new and existing vendors with local business unit Controllers. Ensure approval obtained for any deviation from standard payment with VMD Team on review active and inactive ProcessingEnsure accuracy and timely processing of vendor invoice for PO and non-PO items. Review and standardize account coding of all non-PO invoices are authorized before payment according to DOACoordinate with local business unit Controllers to reduce the occurrence of non-PO detailed understanding of payment methods and country-specific requirements in integrated (host-to-host) or non-integrated payment payment cycle runs are in compliance with MCC and local regulatory payment run cycles and coordinate payment requests by local business with local business unit Controllers to reduce number of ad-hoc payment requests and other payment authorization controls for payment run approvals in payment ReconciliationWork closely with MCC Corporate Accounting on month-end intercompany balance reconciliation and with local business units to ensure compliance with MCC policy on intercompany invoice recognition and Reporting Internal & ExternalEnsure MEC reports are maintained up-to-date and identify action plans for any long outstanding timeliness on month end closing and update Manager if unusual operation issue happenReconcile Account Payable Subledgers to bank accounts to local business unit Controller with GRIR AP ageing and open PO the audit process by managing expectations and providing schedules on a timely ImprovementContribute to the development and implementation of positive change in the AP function in the on use of technology and implement cost-neutral process Requirements:Degree in Accounting/Finance Business Administration or equivalent with professional qualifications (ACCA/CPA/MIA).Fluent in both spoken and written strong interpersonal and communication analytical and problem-solving skills to identify the root cause of issues and implement corrective to multi-task pay attention to details thrives in fast-paced who has Shared Services Centre (SSC) experience is an added to work EMEA afternoon applicants who can legally live and work in Malaysia will be considered.