Home › Companies › Issgh › Malaysia - Accounts Payable Supervisor
Malaysia - Accounts Payable Supervisor
Issgh · Shah Alam, Selangor Darul Ehsan, 40150, Malaysia · On Site · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Issgh |
| Title | Malaysia - Accounts Payable Supervisor |
| Normalized title | - |
| Department / team | Finance |
| Location | Shah Alam, Selangor Darul Ehsan |
| Work model | On Site |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2026-05-18 / 2026-05-30 |
| Changed / last seen | 2026-05-30 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Issgh. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Shah Alam. | Open |
| Department jobs | Active postings in Finance. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Issgh |
| Source | bbb32807-efc8-4e27-beb3-f7bdc7793b7f |
| ATS provider | BambooHR |
Description
Who are Inchcape?
At Inchcape Shipping Services, our vision is to create a connected world where customers can trade successfully and make informed decisions in every port, everywhere. We achieve this by combining our worldwide infrastructure with local expertise, through our global network of more than 250 proprietary offices and a team of over 3,000 dedicated professionals. Our diverse customer base includes owners and charterers in the oil, cruise, container, and bulk commodity sectors, as well as naval, government, and intergovernmental organizations.
We have an ambitious growth model, and a career here is certainly going to be a rewarding one that will allow you to bring your skills
& experience. We embrace change and are open to new thinking and pushing for positive change in our industry.
Main Purpose of Job:
As a Supervisor for the AP team, you will play a major part in ensuring effective operations of the team, taking a hands-on approach as required. Lead all areas of AP day to day process as well as driving change across the end to end process through working together with the team and the supervisors. Motivate and drive standardisation and ownership from within the team for change recommendations and implementation of procedures to improve the efficiency of the accounts payable function. Need to have good communication skills and interact professionally, collaboratively towards achievement of goals and need to be a great team player.
Duties and Responsibilities:
Taking initiative to ensure that there is a smooth running of process flow without any gaps.
Ensure all entries (invoices, credit notes, cost of sales and another payable related entries) are posted as per stipulated timelines.
Prepare weekly forecasts for the proposed payments
Prepare/ Review & Approve final paylist taking into consideration available funds for the week.
Initiate / Approve payments in the bank as required for different entities.
Ensure that all processes are in compliance with the global policies & procedures.
Ensure priority category of vendors are paid on a timely basis.
Active vendor reconciliation and ensure Vendor / Supplier statements are being reconciled by team on a timely basis and within the stipulated TAT
Develop reports and monitor vendor database to ensure correct classification of vendors
Ensure Ageing files are being reviewed weekly for all entities and gaps if any are closed including missing entries and allocations are completed.
Prepare reports to assist in ensuring all rebates are being collected
Engagement with stakeholders to ensure smooth process.
Resolution and timely action on vendor queries and stakeholder queries.
Appropriate distribution of workload to the team to ensure timelines are being met.
Having regular team meetings and monitoring the progress.
Good knowledge in MS Excel with advanced formulas like V-lookup & PPT.
Performing Quality Audit for posted documents.
Maintaining the various trackers on daily basis with correct information for review
Support with audit requirements related to AP documents
Key Deliverables:
Customer Focus
Flexibility
Initiative
Meeting Timelines
Competency Requirements:
Core:
organizing and prioritizing.
attention to detail and accuracy.
confidentiality
judgement
communication skills.
vendor relationship skills
information management skills.
problem analysis and problem-solving skills.
Key:
Teamwork
Professional integrity
ability to meet deadlines
Management:
Managing Performance
Decision Making
Knowledge, Experience and Skills:
Proficient with Microsoft Office (Word, Excel, PowerPoint
Minimum 7 to 8 years of experience
Education and Professional Qualifications:
Graduate in Finance
Other Requirements:
Essential:
Good Communication Skills (English)
Good Reconciliation Skill
Knowledge in Microsoft office
Willing to work on shift basis
Desirable:
Strong accounting knowledge
Basic understanding of Mandarin language
Why Inchcape Shipping Services?
We believe in building a diverse and high-performing workforce that works together to provide our customers with the exceptional service they deserve. To reach the highest standards, we depend on our people, their welfare, training and expertise. We realise the value of our staff and know that your unique experiences, skills and passions will help you to build a rich and rewarding career in our dynamic industry.
Our values are at the centre of everything we do, and the successful candidate will be expected to demonstrate and fully adopt these:
Global Perspective - we connect the world and see the bigger picture.
The Power of People - we rely on the strength of local agent knowledge and relationships.
Progress - we adopt new thinking and push for positive change in our industry.
In return, we will offer you:
A diverse range of benefits, depending on your geographical location. Globally, as a minimum, you will receive:
Holiday
Competitive salary
Employee Assistance Programme
Career development and progression opportunities
Values Award celebration events
Plus, much more!
If you think that you have the right skills, knowledge and attitude to join our team, then we invite you to apply by simply clicking at the top of this advert!
#ISSthebiggerpicture
Appointment to this role will be subject to satisfactory references and possession of a valid Right to Work documentation depending upon your geographical location.
Inchcape is an Equal Employment Opportunity Employer and equality, diversity and inclusion are at the centre of everything we do. We recognise that our customers, colleagues, contractors and other partners are central to our success and that we work in a diverse society. We acknowledge not only our legal, but also our moral responsibility to ensure all groups have equality of opportunity.
LI-MB1
#LI-Onsite
Full job record
| Job ID | 0c4536827bf4204fbc2eb369d2e95edfdd6b17f4 |
| Org ID | 8c1cf74d-1749-4421-910e-7fc13c22cf4e |
| Source ID | bbb32807-efc8-4e27-beb3-f7bdc7793b7f |
| Board ID | bbb32807-efc8-4e27-beb3-f7bdc7793b7f |
| Provider | bamboohr |
| Provider Job Key | 1861 |
| Title | Malaysia - Accounts Payable Supervisor |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Shah Alam, Selangor Darul Ehsan, 40150, Malaysia |
| Department | Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | — |
| Region | Selangor Darul Ehsan |
| City | Shah Alam |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://issgh.bamboohr.com/careers/1861 |
| Apply URL | https://issgh.bamboohr.com/careers/1861 |
| First Seen At | 2026-05-30 06:03:43Z |
| Last Seen At | 2026-06-06 10:22:42Z |
| Last Checked At | 2026-06-06 10:22:42Z |
| Last Changed At | 2026-05-30 06:03:43Z |
| Inactive At | — |
| Source Posted At | 2026-05-18 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=issgh/date=2026-06-06/2026-06-06T10-22-38-301Z-a1eb82c7cd996539b4ce610c74160d6136dc02c7a6733f446665c8f99728c10d.json |
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"description": "<p><br></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">Who are Inchcape?</span></p>\n<p><br></p>\n<p><span style=\"font-size: 10pt\">At Inchcape Shipping Services, our vision is to create a connected world where customers can trade successfully and make informed decisions in every port, everywhere. We achieve this by combining our worldwide infrastructure with local expertise, through our global network of more than 250 proprietary offices and a team of over 3,000 dedicated professionals. Our diverse customer base includes owners and charterers in the oil, cruise, container, and bulk commodity sectors, as well as naval, government, and intergovernmental organizations.</span></p>\n<p><br></p>\n<p><span style=\"font-size: 10pt\">We have an ambitious growth model, and a career here is certainly going to be a rewarding one that will allow you to bring your skills</span></p>\n<p><span style=\"font-size: 10pt\">& experience. We embrace change and are open to new thinking and pushing for positive change in our industry.</span></p>\n<p><br></p>\n<p><br><br></p>\n<p><span style=\"font-size: 10pt\"><span style=\"font-weight: bold\">Main Purpose of Job:</span></span></p>\n<p><br></p>\n<p><span style=\"font-size: 10pt\">As a Supervisor for the AP team, you will play a major part in ensuring effective operations of the team, taking a hands-on approach as required. Lead all areas of AP day to day process as well as driving change across the end to end process through working together with the team and the supervisors. Motivate and drive standardisation and ownership from within the team for change recommendations and implementation of procedures to improve the efficiency of the accounts payable function. Need to have good communication skills and interact professionally, collaboratively towards achievement of goals and need to be a great team player.</span></p>\n<p><br></p>\n<p><br></p>\n<p><span style=\"font-size: 10pt\"><span style=\"font-weight: bold\">Duties and Responsibilities:</span></span><br></p>\n<p><span style=\"font-size: 10pt\"><br></span><br></p>\n<ul>\n<li><span style=\"font-size: 10pt\">Taking initiative to ensure that there is a smooth running of process flow without any gaps.</span></li>\n<li><span style=\"font-size: 10pt\">Ensure all entries (invoices, credit notes, cost of sales and another payable related entries) are posted as per stipulated timelines. </span></li>\n<li><span style=\"font-size: 10pt\">Prepare weekly forecasts for the proposed payments</span></li>\n<li><span style=\"font-size: 10pt\">Prepare/ Review & Approve final paylist taking into consideration available funds for the week.</span></li>\n<li><span style=\"font-size: 10pt\">Initiate / Approve payments in the bank as required for different entities.</span></li>\n<li><span style=\"font-size: 10pt\">Ensure that all processes are in compliance with the global policies & procedures.</span></li>\n<li><span style=\"font-size: 10pt\">Ensure priority category of vendors are paid on a timely basis.</span></li>\n<li><span style=\"font-size: 10pt\">Active vendor reconciliation and ensure Vendor / Supplier statements are being reconciled by team on a timely basis and within the stipulated TAT</span></li>\n<li><span style=\"font-size: 10pt\">Develop reports and monitor vendor database to ensure correct classification of vendors</span></li>\n<li><span style=\"font-size: 10pt\">Ensure Ageing files are being reviewed weekly for all entities and gaps if any are closed including missing entries and allocations are completed.</span></li>\n<li><span style=\"font-size: 10pt\">Prepare reports to assist in ensuring all rebates are being collected</span></li>\n<li><span style=\"font-size: 10pt\">Engagement with stakeholders to ensure smooth process.</span></li>\n<li><span style=\"font-size: 10pt\">Resolution and timely action on vendor queries and stakeholder queries.</span></li>\n<li><span style=\"font-size: 10pt\">Appropriate distribution of workload to the team to ensure timelines are being met.</span></li>\n<li><span style=\"font-size: 10pt\">Having regular team meetings and monitoring the progress.</span></li>\n<li><span style=\"font-size: 10pt\">Good knowledge in MS Excel with advanced formulas like V-lookup & PPT.</span></li>\n<li><span style=\"font-size: 10pt\">Performing Quality Audit for posted documents.</span></li>\n<li><span style=\"font-size: 10pt\">Maintaining the various trackers on daily basis with correct information for review</span></li>\n<li><span style=\"font-size: 10pt\">Support with audit requirements related to AP documents</span></li>\n</ul>\n<p><br></p>\n<p><br></p>\n<p><span style=\"font-size: 10pt\"><span style=\"font-weight: bold\">Key Deliverables:</span></span><br><br></p>\n<p><span style=\"font-size: 10pt\"><br></span><br></p>\n<ul>\n<li><span style=\"font-size: 10pt\">Customer Focus</span></li>\n<li><span style=\"font-size: 10pt\">Flexibility</span></li>\n<li><span style=\"font-size: 10pt\">Initiative</span></li>\n<li><span style=\"font-size: 10pt\">Meeting Timelines</span></li>\n</ul>\n<p><br></p>\n<p><br></p>\n<p><span style=\"font-size: 10pt\"><span style=\"font-weight: bold\">Competency Requirements:</span></span></p>\n<p><br><br></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">Core:</span><br></p>\n<ul>\n<li><span style=\"font-size: 10pt\">organizing and prioritizing.</span></li>\n<li><span style=\"font-size: 10pt\">attention to detail and accuracy.</span></li>\n<li><span style=\"font-size: 10pt\">confidentiality</span></li>\n<li><span style=\"font-size: 10pt\">judgement</span></li>\n<li><span style=\"font-size: 10pt\">communication skills.</span></li>\n<li><span style=\"font-size: 10pt\">vendor relationship skills</span></li>\n<li><span style=\"font-size: 10pt\">information management skills.</span></li>\n<li><span style=\"font-size: 10pt\">problem analysis and problem-solving skills.</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">Key:</span></p>\n<ul>\n<li><span style=\"font-size: 10pt\">Teamwork</span></li>\n<li><span style=\"font-size: 10pt\">Professional integrity</span></li>\n<li><span style=\"font-size: 10pt\">ability to meet deadlines</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">Management:</span><br></p>\n<ul>\n<li><span style=\"font-size: 10pt\"> Managing Performance</span></li>\n<li><span style=\"font-size: 10pt\">Decision Making</span></li>\n</ul>\n<p><br></p>\n<p><br></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">Knowledge, Experience and Skills:</span></p>\n<p><br></p>\n<ul>\n<li><span style=\"font-size: 10pt\">Proficient with Microsoft Office (Word, Excel, PowerPoint</span></li>\n<li><span style=\"font-size: 10pt\">Minimum 7 to 8 years of experience</span></li>\n</ul>\n<p><br></p>\n<p><br></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">Education and Professional Qualifications:</span></p>\n<p><br></p>\n<ul>\n<li><span style=\"font-size: 10pt\">Graduate in Finance</span></li>\n</ul>\n<p><br></p>\n<p><br><br></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">Other Requirements:</span><br></p>\n<p><br><br></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">Essential:</span></p>\n<ul>\n<li><span style=\"font-size: 10pt\"> Good Communication Skills (English)</span></li>\n<li><span style=\"font-size: 10pt\"> Good Reconciliation Skill </span></li>\n<li><span style=\"font-size: 10pt\"> Knowledge in Microsoft office</span></li>\n<li><span style=\"font-size: 10pt\">Willing to work on shift basis</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">Desirable:</span></p>\n<ul>\n<li><span style=\"font-size: 10pt\"> Strong accounting knowledge</span></li>\n<li><span style=\"font-size: 10pt\"> Basic understanding of Mandarin language</span></li>\n</ul>\n<p><br></p>\n<p><br><br></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">Why Inchcape Shipping Services?</span></p>\n<p><span style=\"font-size: 10pt\"> </span></p>\n<p><span style=\"font-size: 10pt\">We believe in building a diverse and high-performing workforce that works together to provide our customers with the exceptional service they deserve. To reach the highest standards, we depend on our people, their welfare, training and expertise. We realise the value of our staff and know that your unique experiences, skills and passions will help you to build a rich and rewarding career in our dynamic industry.</span></p>\n<p><span style=\"font-size: 10pt\"> </span></p>\n<p><span style=\"font-size: 10pt\">Our values are at the centre of everything we do, and the successful candidate will be expected to demonstrate and fully adopt these:</span></p>\n<p><span style=\"font-size: 10pt\"><br></span></p>\n<p><span style=\"font-size: 10pt\"><span style=\"font-weight: bold\">Global Perspective</span><span style=\"font-weight: bold\"> -</span> we connect the world and see the bigger picture.</span></p>\n<p><span style=\"font-size: 10pt\"><span style=\"font-weight: bold\">The Power of People -</span> we rely on the strength of local agent knowledge and relationships.</span></p>\n<p><span style=\"font-size: 10pt\"><span style=\"font-weight: bold\">Progress </span><span style=\"font-weight: bold\">-</span> we adopt new thinking and push for positive change in our industry.</span></p>\n<p><span style=\"font-size: 10pt\"> </span></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">In return, we will offer you:</span></p>\n<p><span style=\"font-size: 10pt\">A diverse range of benefits, depending on your geographical location. Globally, as a minimum, you will receive:</span></p>\n<ul>\n<li><span style=\"font-size: 10pt\">Holiday</span></li>\n<li><span style=\"font-size: 10pt\">Competitive salary</span></li>\n<li><span style=\"font-size: 10pt\">Employee Assistance Programme</span></li>\n<li><span style=\"font-size: 10pt\">Career development and progression opportunities</span></li>\n<li><span style=\"font-size: 10pt\">Values Award celebration events</span></li>\n</ul>\n<p><span style=\"font-size: 10pt\"> </span></p>\n<p><span style=\"font-size: 10pt\">Plus, much more!</span></p>\n<p><span style=\"font-size: 10pt\"> </span></p>\n<p><span style=\"font-size: 10pt\">If you think that you have the right skills, knowledge and attitude to join our team, then we invite you to apply by simply clicking at the top of this advert!</span></p>\n<p><span style=\"font-size: 10pt\"> </span></p>\n<p><span style=\"font-size: 10pt\">#ISSthebiggerpicture</span></p>\n<p><span style=\"font-size: 10pt\"> </span></p>\n<p><span style=\"font-size: 10pt\">Appointment to this role will be subject to satisfactory references and possession of a valid Right to Work documentation depending upon your geographical location.</span></p>\n<p><span style=\"font-size: 10pt\"> </span></p>\n<p><span style=\"font-size: 10pt\">Inchcape is an Equal Employment Opportunity Employer and equality, diversity and inclusion are at the centre of everything we do. We recognise that our customers, colleagues, contractors and other partners are central to our success and that we work in a diverse society. We acknowledge not only our legal, but also our moral responsibility to ensure all groups have equality of opportunity.</span></p>\n<p><br><br></p>\n<p><br><br></p>\n<p><span style=\"font-size: 10pt\"><span>LI-MB1</span></span></p>\n<p><span style=\"font-size: 10pt\"><span><span>#LI-Onsite</span></span></span></p>",
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