Save Job Back to Search Job Description Summary Similar JobsGlobal ExposureCareer ProgressionAbout Our ClientGlobal MNCJob DescriptionReceive and verify the validity of invoices, ensure invoices are processed as per KPI and within SLAObtain appropriate approval for invoices based on company Delegation of AuthorityValidate the detail in Kofax and 3-way matching invoice process in OracleResolve invoice posting issues and clearing of invoice workflow dailyRespond to vendor & buyer queries and resolve issuesThe Successful ApplicantCandidate must possess at least Diploma, Advance/Higher/Graduate, Degree or Professional Qualification of any field, preferably in Accounting or FinanceAt least 2‐3 years of working experience in the related field is required for this position. (Preferably in Shared Service environment)Possesses excellent attention to detail, self-starter, quick learner, and team player with ability to drive initiatives and changeOperating knowledge of ERP systems (preferably Oracle)Good negotiation & communication skills in EnglishWhat's on OfferCompetitve salary packageContactTessa TianQuote job refJN-042025-6727877Phone number+603 2302 4070Job summaryFunctionFinance & AccountingSpecialisationAccounts PayableWhat is your area of specialisation?Industrial / ManufacturingLocationPetaling JayaContract TypeTemporaryConsultant nameTessa TianConsultant contact+603 2302 4070Job ReferenceJN-042025-6727877