Lead the Kuala Lumpur-based Accounts Payable / Accounts Receivable team supporting A&NZ, managing day‑to‑day AP/AR operations, coaching staff, and driving process improvement.
Responsibilities
Lead and manage the Kuala Lumpur-based Accounts Payable / Accounts Receivable team supporting A&NZ, allocating workloads and ensuring accurate and timely delivery of day‑to‑day activities.
Run day‑to‑day Accounts Payable operations independently, with limited routine involvement from the Head of Finance or Senior Finance Manager, and establish and track appropriate service and team KPIs.
Provide on‑the‑ground leadership and site coordination for the finance team in Kuala Lumpur, supporting effective communication, collaboration and consistent ways of working.
Provide local people management and onsite support for the broader Kuala Lumpur Finance team, including property accountants, while technical accounting direction remains with the relevant A&NZ Finance Managers.
Support recruitment and onboarding for the Kuala Lumpur Finance team; monitor office attendance and compliance with approved flexible‑working requirements; and coordinate local team engagement activities and team events.
Requirements
Tertiary qualification in Accounting, Finance, Commerce or a related discipline; professional accounting qualification such as ACCA, CPA, CA or equivalent
Nice to have: Experience in real estate, property, funds management or another multi‑entity environment
Nice to have: Experience working across Australia and Asia, or within a regional finance/shared services model
Nice to have: Experience with Yardi or similar ERP/property accounting systems
Nice to have: Experience using AI‑enabled tools to improve finance workflows, documentation or data analysis
Lead and manage the Accounts Payable function within the Cincinnati Global Business Services team, driving process excellence and operational efficiency.
Responsibilities
Lead, motivate, coach, and develop the Accounts Payable team
Manage day‑to‑day Accounts Payable operations
Resolve escalated supplier inquiries and payment issues
Manage weekly cash disbursement forecasting and payment cycles
Oversee intercompany Accounts Payable activities
Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline
Support timely invoice, payment, vendor and expense-report processing while serving as a trusted resource for associates, vendors and Finance partners.
Compensation
Compensation and bonus are commensurate with experience, performance and/or firm profitability
Responsibilities
Monitor assigned accounts payable work queues and process invoices, payment requests and expense reports accurately and within established service expectations
Review transactions for completeness, appropriate documentation, account and cost center coding and required approvals in accordance with established policies and procedures
Validate vendor, tax identification and banking information and prepare new-vendor setup documentation for review and approval
Monitor outstanding approvals and aging invoices, prioritize time-sensitive business needs and follow up with appropriate internal partners
Serve as the primary accounts payable contact for assigned business units, providing clear and timely responses to invoice, payment and expense inquiries
This role is a key part of Global IT, providing 24x7 support for FICO (Finance and Controlling) and Vendor Invoice Management (VIM), supporting end users on end-to-end invoice processing cycles, especially for the Americas region.
Responsibilities
Analyze business requirements and gaps not met by the existing systems / implementations
Identify feasible solutions within SAP framework and estimate effort needed to meet those business requirements and gaps
Implement solutions using SAP configuration, master data setup or code and support roll-out projects
Provide day-to-day SAP end-user support including month end closing
Assist in VIM testing, upgrades, and implementation of VIM in new or existing divisions and propose process improvements
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