💼 About This Role

You'll manage accounts payable processes and ensure timely vendor payments for a fast-growing fintech platform. You'll support month-end closing and process improvements.

🎯 What You'll Do

• Manage end-to-end accounts payable including invoice verification and payment processing
• Ensure accurate recording of AP transactions in the general ledger
• Support month-end closing activities related to payables and accruals
• Liaise with stakeholders to resolve payment or billing discrepancies

📋 Requirements

• Bachelor's degree in Finance, Accountancy, or Banking
• Minimum 2 years of experience in accounting or finance operations
• Prior experience in Big 4 audit is a plus
• Strong attention to detail and accuracy in reconciliations

✨ Nice to Have

• Hands-on experience in month-end closing
• Comfortable with Agile ways of working
• Process-improvement oriented mindset

🎁 Benefits & Perks

• 💰 Competitive compensation aligned with impact
• 🚀 Fast-track career growth with leadership exposure
• 🏢 Flat, high-ownership environment
• 🤝 Collaborative and ambitious team

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter screen· 30 min
2. 2Hiring manager interview· 45 min
3. 3Team interview· 45 min

🚩 Heads Up

• Role requires onsite but location is very broad (Malaysia)
• No specific salary mentioned
• Combines AP duties with ad hoc tasks