82 invoice processing opportunities in Kuala Lumpur updated today
job offers found
· Halaman 1 / 5Global Business Service (GBS) is the shared service organization in Air Liquide. In APAC we support our business from two locations, Kuala Lumpur and in Shanghai. Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and d
Inchcape Shipping ServicesWho we are? At Inchcape Shipping Services, our vision is to have a connected world in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its
The Operations Specialist will be responsible for one or more of the following Purchase to Pay processes: Invoice processing Invoice receipt (scanning) Procurement operations buying Query management ICF framework & audit What We Ask 1+ years of experience in PtP within an international and multicult
Job Description About Us Fugro global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise help us to provide our clients with invaluable insights. We source and make sense of the most relevant Geo-data for the client needs, so they can des
Be a part of something BIG! Say HELLO to BIG Possibilities with Singtel KL (Sudong MY Sdn Bhd)! Singtel is Asia's leading communications technology group, our presence spans across 21 countries in Asia, Australia, and Africa. We thrive on innovation, digital transformation, and harnessing next-gener
ITP Senior Process Associate (Japanese & Mandarin), Bangsar South Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living Finance transactional role in Smith & Nephew Global Business Services (GBS) responsible for the delivery of effective and efficient
Job Purpose To oversee and ensure all vendor invoices are accurately reviewed, validated, and processed in a timely manner prior to payment by the Finance team, while driving efficiency, strengthening controls, and managing vendor relationships. Key responsibilities 1. Invoice Validation and Process
Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. For 70 years, our team has driven meaningful innovations in kidney care. As we build on our legacy, we are deepening our commitment to elevating the dialysis experie
The Operations Specialist will be responsible for one or more of the following Purchase to Pay processes: Invoice processing Invoice receipt (scanning) Procurement operations buying Query management ICF framework & audit What We Ask 1+ years of experience in PtP within an international and multicult
Global Business Service (GBS) is the shared service organization in Air Liquide. In APAC we support our business from two locations, Kuala Lumpur and in Shanghai. Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and d
Be a part of something BIG! Say HELLO to BIG Possibilities with Singtel KL (Sudong MY Sdn Bhd)! Singtel is Asia's leading communications technology group, our presence spans across 21 countries in Asia, Australia, and Africa. We thrive on innovation, digital transformation, and harnessing next-gener
Be a part of something BIG! Say HELLO to BIG Possibilities with Singtel KL (Sudong MY Sdn Bhd)! Singtel is Asia's leading communications technology group, our presence spans across 21 countries in Asia, Australia, and Africa. We thrive on innovation, digital transformation, and harnessing next-gener
Job Description About Us Fugro global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise help us to provide our clients with invaluable insights. We source and make sense of the most relevant Geo-data for the client needs, so they can des
Inchcape Shipping ServicesWho we are? At Inchcape Shipping Services, our vision is to have a connected world in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its
Your Challenges Responsibilities: Execute end-to-end RTR processes, including perform month‑end and year-end closing activities for the assigned legal entities. Overseeing the maintenance of general ledger, and ensuring the accuracy of financial records. Preparing reports with ensuring adherence to
SingtelBe a part of something BIG! Say HELLO to BIG Possibilities with Singtel KL (Sudong MY Sdn Bhd)! Singtel is Asia's leading communications technology group, our presence spans across 21 countries in Asia, Australia, and Africa. We thrive on innovation, digital transformation, and harnessing next-gener
ITP Senior Process Associate (Japanese & Mandarin), Bangsar South Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living Finance transactional role in Smith & Nephew Global Business Services (GBS) responsible for the delivery of effective and efficient
Accounts / Finance Executive – PPMM Global Sdn Bhd Role Summary We are looking for a detail-oriented and proactive Accounts / Finance Executive to manage day-to-day financial operations and support the company’s growth. This role requires someone who is organised, responsible, and comfortable workin
JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful ca
Company Description Shopper360 is Malaysia's leading shopper marketing expert group, offering over 30 years of industry experience. The company provides comprehensive marketing and advertising solutions, integrating the entire consumer journey from digital brand awareness to in-store engagement and
The Operations Specialist will be responsible for one or more of the following Purchase to Pay processes: Invoice processing Invoice receipt (scanning) Procurement operations buying Query management ICF framework & audit What We Ask 1+ years of experience in PtP within an international and multicult
We are seeking a detail-oriented and responsible Accounts Executive to assist in managing the day-to-day accounting and financial operations of the company. The ideal candidate will be experienced in bookkeeping, financial reporting, and handling full sets of accounts. Key Responsibilities: Handle f
Fulkrum is a global leader in inspection, expediting, auditing, and technical staffing services, delivering exceptional solutions to the energy, engineering, and construction industries for over 14 years. Headquartered in the UK, we have established a strong presence across six continents, serving m
Job ID 270875 Posted 11-Apr-2026 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance, Facilities Management Location(s) Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia About The Role As a CBRE Contract Support Associate, you will provide exceptional customer
Be a part of something BIG! Say HELLO to BIG Possibilities with Singtel KL (Sudong MY Sdn Bhd)! Singtel is Asia's leading communications technology group, our presence spans across 21 countries in Asia, Australia, and Africa. We thrive on innovation, digital transformation, and harnessing next-gener
McDonald's Malaysia- Gerbang Alaf Restaurants Sdn Bhd## Position Purpose To support invoice processing activities for Malaysia and Singapore Market. Principal Accountabilities In addition to following McDonald’s policies and procedures, principal accountabilities include, but are not limited to: Core Responsibilities Follow the procedure strictly to c
Michael PageAbout Our Client The hiring company is a large organization operating within the industrial/manufacturing industry. It offers a structured environment and is focused on delivering quality services through a strong emphasis on teamwork and operational excellence. Job Description Undertake all relevan
*Position Summary:** The Senior A2R Analyst (Invoice Processing)executes the daily accounts payable processes and functions which include processing payments to suppliers, contractors, and employees, whilst ensuring adherence to the Group’s policies and procedures. Job holder is responsible to ensur
The Senior A2R Analyst (Invoice Processing) executes the daily accounts payable processes and functions which include processing payments to suppliers, contractors, and employees, whilst ensuring adherence to the Group’s policies and procedures. Job holder is responsible to ensure service timelines
Jebsen & JessenPosition Summary: The Senior A2R Analyst (Invoice Processing)executes the daily accounts payable processes and functions which include processing payments to suppliers, contractors, and employees, whilst ensuring adherence to the Group’s policies and procedures. Job holder is responsible to ensure s
McDonald's Malaysia- Gerbang Alaf Restaurants Sdn BhdA leading fast-food company in Petaling Jaya is seeking a detail-oriented professional to manage financial responsibilities, including reviewing invoices and reconciling accounts payable transactions. The ideal candidate should have a degree in Finance or Accounting, with at least 3 years of experie
A diversified industrial conglomerate is seeking a Senior A2R Analyst (Invoice Processing) in Shah Alam, Malaysia. The successful candidate will execute daily accounts payable functions, ensuring quality service delivery in Procure To Pay (PTP) operations. Applicants should possess at least 5 years
Michael PageAn established company in the industrial/manufacturing sector seeks a PTP Senior Analyst (Invoice Processing) to ensure smooth accounts payable operations. This role involves resolving discrepancies, processing invoices, and ensuring compliance with financial regulations. Ideal candidates should hav
We are looking for a Vietnamese speaker for our P2P team - Senior Analyst Invoice Processing Job Description Receive and verify the validity of invoices, ensure invoices are processed as per KPI, within service levels and in compliance with company policies, procedures and controls Engage in collabo
Brenntag*We are looking for a Vietnamese speaker for our P2P team - Senior Analyst Invoice Processing** *Office Address:** *Sunway Pinnacle, Bandar Sunway.** *Job Description:** Receive and verify the validity of invoices, ensure invoices are processed as per KPI, within service levels and in compliance wit
RM 34,000 – RM 54,000/año
Estimation confidence: Low
Estimate based on market data for Kuala Lumpur. Actual salaries may vary depending on experience, company, and area.
Lihat data gaji penuh →Search for invoice processing jobs in other cities in Malaysia
Explore other job opportunities in Kuala Lumpur