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DECLINE ALL SAVE SETTINGS ACCEPT ALL powered by: Cookie Information Financial Analyst, Accounts Payable (FSS) , as well as cookies used to display content tailored to your interests. Your experience of the site and the services we are able to offer may be impacted if you do not accept all cookies. Modify Cookie Preferences Reject All Cookies Accept All Cookies About us Jobs Our People Hiring process Values Language View profile Job Description Job Alerts Link Apply now open/close Print local Share on Twitter Share on LinkedIn Send as email Financial Analyst, Accounts Payable (FSS) City: Penang Country/Region: Malaysia State: Business Area: Finance Department: Financial Shared Services, Penang Employment Type: Full-time Req ID: 10158 Ambu Financial Shared Service Team is expanding its team, and we’re looking for a new candidate to join us on our journey. Why choose Ambu Financial Shared Service Team? We believe that our people are the foundation of the team. We strive to constantly improve, and to ensure that our members are properly equipped to handle the rapidly changing time we’re in. We’re committed to building the right team to propel us further. As part of our team, you will be:- Accounts Payable: Responsible for AP cycle to verify invoices, perform invoice processing and assist in reconciliation. Responsible for Accounts Payable month end closing. Work closely with the internal team as well as the supplier on the invoice discrepancies and issues. Ensure accuracy, completeness and timely record of expenses and liabilities into General Ledger. Assist in maintaining good accounting systems and internal control systems. Assist in process improvement procedure as required by the management team. Ensure compliance with accounting standards and liaise with auditors, tax agent and other relevant professionals and authorities. Develop and enhance company-related financial processes. Able to handle any ad-hoc task assigned from time to time. Establish and maintain strong working relationship with Local Finance Services and stakeholders. Support operation, job rotation and backup plan among team members. We’re looking for someone who (preferably) is:- Candidates must posses at least a Professional Degree in Accountancy, ACCA, CIMA or equivalent. Candidates with around 1-3 years of relevant work experience are encouraged to apply. Having shared service experiences are preferred. Knowledge of Accounts Payable processes is desired. Experience in using ERP systems is an added advantage. Able to work towards tight deadline in rapid changing environment. Self-motivated, proactive and can-do attitude and willingness to learn. Excellent attentions to detail and accuracy. Able to work independently with minimal supervision. Requires strong work ethics, adaptability and act as a good team player. Posses excellent communication skills in English, both spoken and written. Proficiency in financial software and tools, including Ms Office Packages like Excel, Power BI etc. Familiarity with VAT rules for the EMEA region Travelling might be required. About Ambu Ambu has been bringing the solutions of the future to life since 1937. Today, millions of patients and healthcare professionals worldwide depend on the efficiency, safety and performance of our single-use endoscopy, anaesthesia, and patient monitoring solutions. We continuously look to the future with a commitment to deliver innovative quality products that have a positive impact on patient care and the work of healthcare professionals. Headquartered near Copenhagen in Denmark, Ambu employs approximately 4,500 people in Europe, North America and the Asia Pacific. For more information, please visit ambu.com or follow us on LinkedIn. 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