Financial Analyst, Accounts Payable (FSS)

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.