Job Description
Account Payable Specialist (NAFTA/EMEA (Permanent Noon Shift))
Georgetown, Malaysia

Sense the power of light

ams OSRAM is a global leader in innovative light and sensor solutions. “Sense the power of light” – our success is based on our deep understanding of the potential of light. By adding intelligence to light, we enable our customers to drive transformative applications. Our around 20,000 employees worldwide focus on innovation alongside the societal megatrends of digitalization, smart living, energy efficiency, and sustainability. Whatever your role is, you are a part of a talented team that enjoys exploring and designing new technologies.

Your new responsibilities

  • Ensure invoices are processed accurately, completely, and within the defined SLA (3 days).
  • Collaborate with Purchasers, Requestors, Vendors, and Store personnel to resolve invoice discrepancies and related issues.
  • Perform supplier Statement of Account (SOA) reconciliations in a timely and accurate manner.
  • Ensure the accuracy and timeliness of month-end closing activities for Accounts Payable.
  • Review and analyse aged payables; take necessary actions to resolve outstanding invoices over 60 days.
  • Establish and maintain strong working relationships with business stakeholders, vendors, and local finance teams.
  • Respond promptly to vendor calls and emails within one working day.
  • Support team members during backup processes and ensure continuity of operations.
  • Prepare and submit monthly and quarterly AP accrual reports.
  • Participate in other AP-related projects or process improvement initiatives as assigned.


What we look for


  • Degree or Advanced Vocational qualification in accounting or related field.
  • Proficient in Microsoft Office, SAP, data reconciliation, and Accounts Payable processes.
  • Good understanding of tax codes, invoice processing systems, and accounting principles.
  • Proficiency in German language is an added advantage.
  • Strong communication skills with a proactive and detail-oriented approach to problem-solving.
  • Positive attitude with the ability to work under pressure, manage deadlines, and handle high transaction volumes.
  • Willingness to work in a permanent Noon Shift (3:00 PM – 12:00 AM) and perform overtime when required.
  • Open to both experienced (<3 years) professionals and fresh graduates.


Please contact Masturah Abdul Gafoor for further information via MASTURAH.ABDULGAFOOR@AMS-OSRAM.COM or +60 (4) 6888021.

ams OSRAM is an Equal Employment Opportunity Employer. Diversity, equity and inclusion is strongly established in our corporate culture and we firmly believe it makes us more successful as a company. All qualified applications will receive consideration for employment regardless of ethnic, national or social origin, gender, gender identity, sexual orientation, color, religion, age, physical and mental abilities.
Information at a Glance
Job ID:  23160
Posting Start Date:  4/21/26
Job Family:  Finance
Career Level:  Early Professional (1-3 years)
Company:  OSRAM (Malaysia) Sdn.Bhd.
Schedules:  Full Time
Work Model:  Hybrid
Job Shift:  Flex time
Regular/Temporary:  Regular
Department:  GBS Accounts Payable Malaysia 1

Application deadline: As long as the job is listed on our career page, we are looking for suitable candidates. We look forward to receiving your application.