Analyst, Accounts Payable
Edwards LifesciencesKuala Lumpur, Kuala Lumpur, Malaysia
Posted March 4, 2026
Full Time
About the Company
Edwards Lifesciences (NYSE: EW), is the leading global structural heart innovation company, driven by a passion to improve patient lives. Through breakthrough technologies, world-class evidence and partnerships with clinicians and healthcare stakeholders, our employees are inspired by our patient-focused culture to deliver life-changing innovations to those who need them most. We thrive on discovery and expanding the boundaries of medical technology, serving patients in 100+ countries, with the help of our employees in areas including Clinical Affairs, Quality Engineering, Research & Development, Regulatory Affairs, Sales & Marketing, corporate functions and more. Contact Us We want to hear from you and engage in meaningful discussions. However, please note that we are not equipped to provide customer, candidate, or technical support through this platform. If you require assistance from those teams, please find their contact information here: https://www.edwards.com/aboutus/contactus If you’re a patient in need of medical advice, please contact your healthcare provider directly. We reserve the right to remove any comments that are off-topic, repetitive, or include hate speech, profanity, or offensive language. Additionally, we will not engage in discussions about competitor products, off-label use of Edwards products, or unsubstantiated/misleading claims that could cause harm. All Terms and Conditions of LinkedIn apply. For the Edwards Lifesciences privacy policy, visit https://www.edwards.com/legal/privacypolicy.
Job Description
Post incoming receivable payments to customer accounts and provide complex accounts payable analysis. Ensure accuracy of supplier data and invoice processing, and participate in projects to support departmental objectives.
Requirements
- Post incoming receivable payments to customer accounts
- Provide complex accounts payable analysis
- Ensure accuracy of supplier data and invoice processing
- Participate in projects to support departmental objectives
- Identify accounting system deficiencies and recommend process improvements
- Facilitate and support all internal control on SOX key controls
- Provide regular internal training to stakeholders
- Perform external calls to suppliers
- Support incidental duties
Benefits
- Opportunity to work in a team environment
- Ability to build productive internal/external working relationships
- Chance to influence cross-site activities
