Save Job Back to Search Job Description Summary Similar JobsGlobal MNCCareer ProgressionAbout Our ClientAn organisation operating within the Technology & Telecoms industry in Malaysia.Job DescriptionProcess vendor invoices accurately and in a timely manner.Verify and reconcile invoice details to ensure compliance with company policies.Handle discrepancies and liaise with vendors to resolve payment issues.Maintain accurate records of all processed invoices and related documents.Coordinate with internal departments to ensure proper approval workflows.Assist in month-end closing activities related to accounts payable.Prepare reports and provide updates on invoice processing status to relevant stakeholders.Identify opportunities for process improvement and contribute to their implementation.The Successful ApplicantA successful PTP Invoice Processing professional should have:A background in accounting, finance, or a related field.Strong attention to detail and accuracy in handling financial data.Familiarity with invoice processing systems and accounting software.Good problem-solving skills to address invoice discrepancies.Effective communication and interpersonal skills to collaborate with internal and external stakeholders.Ability to manage multiple tasks and meet deadlines efficiently.What's on OfferOpportunity to work in the Technology & Telecoms industry in Malaysia.Permanent employment offering job stability.If you are ready to move forward in your accounting and finance career, we encourage you to apply.ContactTessa TianQuote job refJN-092026-7093982Phone number+603 2302 4070Job summaryFunctionFinance & AccountingSpecialisationAccounts PayableWhat is your area of specialisation?Technology & TelecomsLocationKuala LumpurContract TypePermanentConsultant nameTessa TianConsultant contact+603 2302 4070Job ReferenceJN-092026-7093982Work from HomeWork from Home or Hybrid