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AP Specialist - Invoicing

Bangsar Permanent Work from Home or Hybrid View Job Description
The AP Specialist - Invoicing will manage accounts payable processes with a focus on invoice processing and reconciliation in the energy & natural resources industry. Based in Wilayah Persekutuan Kuala Lumpur, this role ensures accurate and timely financial transactions to support business operations.
  • Global MNC
  • Career Progression

About Our Client

A company in the energy & natural resources industry located in Wilayah Persekutuan Kuala Lumpur.

Job Description

  • Process and verify supplier invoices for accuracy and compliance with company policies.
  • Reconcile accounts payable transactions to ensure proper financial reporting.
  • Maintain accurate records and documentation for all invoice transactions.
  • Resolve invoice discrepancies in collaboration with internal teams and external vendors.
  • Prepare and process electronic payments and check requests.
  • Respond to vendor inquiries and provide timely resolution to payment-related issues.
  • Assist in month-end closing activities, including accruals and reporting.
  • Support audit processes by providing necessary documentation and explanations.

The Successful Applicant

A successful AP Specialist - Invoicing should have:

  • Educational background in accounting, finance, or a related field.
  • Strong understanding of accounts payable processes and invoice management.
  • Proficiency in accounting software and Microsoft Office applications, particularly Excel.
  • Attention to detail and strong organisational skills.
  • Ability to communicate effectively with internal and external stakeholders.
  • Problem-solving skills to handle discrepancies and payment issues.

What's on Offer

  • Permanent employment in the energy & natural resources industry.



If you are interested in the AP Specialist - Invoicing role in Wilayah Persekutuan Kuala Lumpur, we encourage you to apply.

Contact
Tessa Tian
Quote job ref
JN-102026-7118303
Phone number
+603 2302 4070

Job summary

Function
Finance & Accounting
Specialisation
Accounts Payable
What is your area of specialisation?
Insurance
Location
Bangsar
Contract Type
Permanent
Consultant name
Tessa Tian
Consultant contact
+603 2302 4070
Job Reference
JN-102026-7118303
Work from Home
Work from Home or Hybrid

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.