Invoice Processing jobs in Selangor

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

McDonald's Malaysia- Gerbang Alaf Restaurants Sdn Bhd

RM 38,400 - RM 50,400 /tahun

## 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

McDonald's Malaysia- Gerbang Alaf Restaurants Sdn Bhd

A 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

Alcon

At Alcon, we are inspired by the meaningful work we do to help people see brilliantly. As the global leader in eye care, we boldly innovate, champion progress, and act with speed. We recognize and celebrate the contributions of our people, offering career opportunities that empower growth and fulfil

Brenntag

Overview We are looking for a Vietnamese speaker for our P2P team - Senior Analyst Invoice Processing Office Address: Job Description: Responsibilities Receive and verify the validity of invoices, ensure invoices are processed as per KPI, within service levels and in compliance with company policies

Brenntag

Vietnamese - Senior Invoice processing Specialist (Accounts Payable - P2P) 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

McDonald's Malaysia- Gerbang Alaf Restaurants Sdn Bhd

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 complete daily operation task according to the Service Level Agreement requirement, e.g. To revie

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

Accenture

Objectives of Role Hands on experience in all the sub functions in Accounts Payable Having experience on handing Invoice processing in SAP ERP Having experience on handing Invoice processing in Read soft OCR Having experience on handing EDI, T&E & P-Card processing Having experience on handling Paym

Michael Page

About 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

Michael Page

An 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

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

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

Brenntag Business Services Sdn Bhd

Vietnamese - Senior Invoice processing Specialist (Accounts Payable - P2P) Add expected salary to your profile for insights We are looking for a Vietnamese speaker for our P2P team - Senior Analyst Invoice Processing Office Address: Job Description: Receive and verify the validity of invoices, ensur

*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

Jebsen & Jessen

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 ensure s

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

Job Description What's the role Responsible for the timely completion of the tasks detailed below and actively supports the P2P Manager to ensure high quality services are offered to the entities serviced by the Shared Service Center. What You'll Do As at P2P Accountant, you will be responsible for