Accounts Payable Specialist at STMicroelectronics

Kuala Lumpur, Kuala Lumpur, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

13 Jun, 26

Salary

0.0

Posted On

15 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, SAP, F110, Payment Management, Audits, SOX Compliance, Accounting, Finance, Mandarin, English, MS Office, Team Player, Detail-Oriented, Quick Learner

Industry

Semiconductor Manufacturing

Description

OUR STORY At STMicroelectronics, we believe in the power of technology to drive innovation and make a positive impact on people, businesses, and society. As a global semiconductor company, our advanced technologies and chips form the hidden foundation of the world we live in today. When you join ST, you will be part of a global business with more than 115 nationalities, present in 40 countries, and comprising over 50,000 diverse and dedicated creators and makers of technology around the world. Developing technologies takes more than talent: it takes amazing people who understand collaboration and respect. People with passion and the desire to disrupt the status quo, drive innovation, and unlock their own potential. Embark on a journey with us, where you can innovate for a future that we want to make smarter and greener, in a responsible and sustainable way. Our technology starts with you. GBS is looking for a proactive and detail-oriented Accounts payable specialist whose main responsibility will be to manage payments (supplier and employees) and it's associated activities, timely and accurately. The candidate should have complete knowledge of managing payments from SAP (F110) and must be a self-motivated team-member and a quick learner. Knowledge of Mandarin language is mandatory. JOB DESCRIPTION Preparing payment proposals from SAP (F110) in strict compliance with the agreed frequency and timings. Arranging approvals and doing follow-up’s to ensure payment approvals in a timely manner. Identifying and resolving payment related issues and escalating them to ensure prompt resolution. Managing internal and external Audits and SOX compliances concerning Payments. Contribute towards the improvement of the AP procedures and participate in system updates. YOUR SKILLS & EXPERIENCES Graduate in Accounting or Business/Finance or MBA. 2-5 years of experience in managing Accounts Payable in SAP. Experience in GBS/shared service environment. Excellent command over written and spoken English & Mandarin. Proficient in MS Office applications. Able to multi-task, meticulous and a good team player. ST is proud to be one of the 17 companies certified as a 2025 Global Top Employer and the first and only semiconductor company to achieve this distinction. ST was recognized in this ranking thanks to its continuous improvement approach and stands out particularly in the areas of ethics & integrity, purpose & values, organization & change, business strategy, and performance. At ST, we endeavor to foster a diverse and inclusive workplace, and we do not tolerate discrimination. We aim to recruit and retain a diverse workforce that reflects the societies around us. We strive for equity in career development, career opportunities, and equal remuneration. We encourage candidates who may not meet every single requirement to apply, as we appreciate diverse perspectives and provide opportunities for growth and learning. Diversity, equity, and inclusion (DEI) is woven into our company culture. To discover more, visit st.com/careers. Read More

Responsibilities

The main responsibility involves managing supplier and employee payments and associated activities accurately and timely, which includes preparing payment proposals from SAP (F110) and ensuring timely approvals. The specialist will also be responsible for identifying and resolving payment issues, managing audits, and contributing to AP procedure improvements.