Invoice Processing Jobs in Wp Kuala Lumpur - October 2026

In Malaysia, Singtel Group operates through a fully owned subsidiary called Sudong Sdn. Bhd.
Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations. ...

Posted

11 days ago

Accounts Payable Executive - Invoice Processing Accounts Payable Executive - Invoice Processing

Singtel

Full Time

KL City

In Malaysia, Singtel Group operates through a fully owned subsidiary called Sudong Sdn. Bhd.
Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations. ...

Posted

a month ago

PTP Specialist PTP Specialist

Michael Page

Full Time

KL City

Global MNC
Career Progression
Manage end-to-end accounts payable processes, ensuring compliance with company policies. ...

Posted

a day ago

DRSC GFS Analyst, Process to Pay DRSC GFS Analyst, Process to Pay

Deloitte

Full Time

KL City

Ensure invoices are processed accurately and within agreed SLAs.
Resolve invoice discrepancies, price/quantity variances, and posting errors in a timely manner.
Liaise with internal stakeholders to resolve invoice-related queries.\ ...

Posted

a day ago

Invoice to Cash (Analyst) - 1 year leasing contract Invoice to Cash (Analyst) - 1 year leasing contract

BASF

Full Time

KL City

Drive continuous improvement, digitalisation, and harmonisation across countries in the Asia Pacific region
Process ITC workflows, including Accounts Receivable, Collections, Treasury Back Office activities
Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions ...

Posted

3 days ago

Business Analysy - E- Invoicing Business Analysy - E- Invoicing

Biesse Japan K.K.

Full Time

KL City

4–5 years of experience as a Business Analyst.
Strong hands-on experience in E-Invoicing / E-Invoice implementation.
Experience in requirements gathering, business process analysis and documentation. ...

Posted

4 days ago

Invoice to Cash (Analyst) - 1 year leasing contract Invoice to Cash (Analyst) - 1 year leasing contract

BASF

Full Time

KL City

Drive continuous improvement, digitalisation, and harmonisation across countries in the Asia Pacific region
Process ITC workflows, including Accounts Receivable, Collections, Treasury Back Office activities
Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions ...

Posted

13 days ago

Specialist Invoice Management Specialist Invoice Management

Omya

Full Time

KL City

Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
Process supplier invoices, perform three-way matching (purchase order, goods receipt, invoice) and post transactions in the ERP system.
Identify and flag blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries for resolution. ...

Posted

14 days ago

Senior Specialist Invoice Management Senior Specialist Invoice Management

Omya

Full Time

KL City

Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
Process complex supplier invoices, perform three-way matching and resolve discrepancies independently, including blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries.
Resolve non-standard exceptions and escalations within the Invoice Management process before escalation to the Team Lead. ...

Posted

16 days ago

DRSC GFS Analyst, Process to Pay DRSC GFS Analyst, Process to Pay

Deloitte

Full Time

KL City

Ensure invoices are processed accurately and within agreed SLAs.
Resolve invoice discrepancies, price/quantity variances, and posting errors in a timely manner.
Liaise with internal stakeholders to resolve invoice-related queries.\ ...

Posted

22 days ago

P2P Specialist Korean Speaking P2P Specialist Korean Speaking

Danone

Full Time

KL City

Review vendor invoices for accuracy, completeness, and compliance with company purchasing policies and procedures.
Ensure invoices are processed in accordance with local tax and regulatory requirements.
Collaborate with vendors, procurement teams, business users, and other stakeholders to resolve invoice discrepancies and processing issues. ...

Posted

12 days ago

Specialist Invoice Management Specialist Invoice Management

Omya

Full Time

KL City

Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
Process supplier invoices, perform three-way matching (purchase order, goods receipt, invoice) and post transactions in the ERP system.
Identify and flag blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries for resolution. ...

Posted

a month ago

Senior Specialist Invoice Management Senior Specialist Invoice Management

Omya

Full Time

KL City

Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
Process complex supplier invoices, perform three-way matching and resolve discrepancies independently, including blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries.
Resolve non-standard exceptions and escalations within the Invoice Management process before escalation to the Team Lead. ...

Posted

a month ago

P2P Specialist Korean Speaking P2P Specialist Korean Speaking

Danone

Full Time

KL City

Review vendor invoices for accuracy, completeness, and compliance with company purchasing policies and procedures.
Ensure invoices are processed in accordance with local tax and regulatory requirements.
Collaborate with vendors, procurement teams, business users, and other stakeholders to resolve invoice discrepancies and processing issues. ...

Posted

a month ago

Senior Associate, Assistance Centre Billing Senior Associate, Assistance Centre Billing

INTERNATIONAL SOS GLOBAL CORPORATE SERVICES SDN. BHD.

Full Time

KL City

Expand your technical billing skills by handling real-world medical claims and invoices within a global assistance centre.
Build cross-functional experience by coordinating with clinicians, case managers and finance teams on billing exceptions.
Gain exposure to healthcare compliance and documentation standards relevant to corporate and international clients. ...

Posted

16 days ago