- Jalan Raja Bandar Kuala Lumpur WP Kuala Lumpur Malaysia 50480

Working Location
Job Description
Requirements
Language Proficiency:Native or business-level fluency inKorean (TOPIK Level 5/6) to communicate effectively with Korean vendors and internal stakeholders.
Education: Minimum SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent (Diploma/Degree in Finance, Accounting, or a related field is preferred).
Technical Skills: Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel for invoice processing and reconciliation.
Core Competencies: High accuracy and attention to detail in data entry, strong problem-solving skills for blocked invoices, and solid understanding of vendor master data management.
Responsibilities
Process invoices within required turnaround time and ensure accurate posting
Perform statement reconciliation, follow up on parked documents, and handle invoice corrections and reversals
Resolve blocked invoices and process re-coding activities
Prepare payment proposals, run duplicate checks, and review payment exception lists
Support payment forecasting and maintain audit-ready payment records
Create, update, and maintain vendor master data in the system
Benefits
LRT - MASJID JAMEK
0.3 km
LRT - PASAR SENI
0.6 km
MRT - PASAR SENI
0.6 km
KTM - BANK NEGARA
0.8 km
LRT - BANDARAYA
0.9 km
KTM - KUALA LUMPUR
0.9 km
LRT - PLAZA RAKYAT
1.0 km
MRT - MERDEKA
1.1 km
MRL - MAHARAJALELA
1.2 km
LRT - DANG WANGI
1.3 km
MRL - MEDAN TUANKU
1.4 km
MRT - MUZIUM NEGARA
1.4 km
LRT - SULTAN ISMAIL
1.5 km
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