- Petaling Jaya Selangor Malaysia

Working Location
Job Description
Responsibilities
About the Role:
We are looking for an experienced Accounts Payable – Procure-to-Pay (PTP) professional with 5
years of relevant finance experience and Mandarin language proficiency. The role will focus on
invoice processing and invoice review, while requiring strong Excel skills, analytical and problem-
solving abilities, effective communication, and a proactive approach to process improvement.
Key Responsibilities:
Handle invoice processing.
Review and process invoices accurately.
Demonstrate a proactive and positive approach to conflict resolution.
Apply excellent analytical and problem-solving skills.
Communicate effectively with stakeholders at all levels.
Demonstrate intellectual curiosity and a proactive nature.
Identify opportunities to do things better and improve processes.
Requirements:
Minimum 5 years of relevant experience in Finance / Accounts Payable / PTP.
Experience in Invoice Processing.
Experience in Review of Invoices.
Mandarin language proficiency.
Good Excel computing skills.
Knowledge of ERP systems.
Knowledge of GBS (Global Business Services).
Proficiency in MS Office and Advanced Excel.
Qualifications:
Bachelor's degree in Commerce / Accounting / Finance or related field.
MBA / ICWA is an added advantage.
Soft Skills
Excellent communication
Team collaboration
Documentation and knowledge sharing
Analytical and problem-solving skills
Proactive approach
Conflict resolution
Technical Skills
Invoice Processing
Invoice Review
ERP Systems
GBS
MS Office
Advanced Excel
Pay: RM4,000.00 - RM6,000.00 per month
Work Location: In person
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