Save Job Back to Search Job Description Summary Similar JobsGlobal MNCCareer ProgressionAbout Our ClientMichael Page is hiring for the Business Services industry in Kuala Lumpur.Job DescriptionProcess purchase invoices accurately and ensure complete supporting documents are recorded.Review invoice details and resolve basic discrepancies to support timely processing.Maintain supplier records and update payment-related information in finance systems.Prepare payment requests and ensure they are submitted in line with agreed schedules.Reconcile supplier balances and investigate outstanding items with relevant stakeholders.Monitor invoice processing status and provide clear updates to internal teams.Maintain organised documentation to support accurate finance records.Contribute to process improvements that strengthen efficiency across procure-to-pay activities.The Successful ApplicantA successful Ptp (From Junior To Team Lead Level) should have:Practical knowledge of procure-to-pay processes.Ability to process invoices and payment requests with accuracy.Experience maintaining supplier information and finance records.Confidence reviewing invoice details and resolving discrepancies.Ability to reconcile supplier balances and follow up on outstanding items.Good attention to detail when handling financial documentation.What's on OfferPermanent employment contract.Accounting and Finance role based in Kuala Lumpur.Apply to be considered for this Ptp (From Junior To Team Lead Level) role.ContactTessa TianQuote job refJN-102026-7128401Phone number+603 2302 4070Job summaryFunctionFinance & AccountingSpecialisationAccounts PayableWhat is your area of specialisation?Business ServicesLocationKuala LumpurContract TypePermanentConsultant nameTessa TianConsultant contact+603 2302 4070Job ReferenceJN-102026-7128401