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Orsted Hornsea Project Four Limited in Kuala Lumpur is seeking a P2P Invoices Specialist to ensure timely global processes, resolve discrepancies, and support internal and external inquiries. You will collaborate with vendors and internal teams to deliver high-quality invoice processing and maintain compliant workflows.
The role requires a finance or accounting degree, knowledge of P2P across APAC, US, and Europe, and experience in SAP; KOFAX is a plus.
Join us in this role where you’ll be responsible of ensuring global P2P invoices processes around the world are on time while ensuring quality of the services rendered to our stakeholders. You’ll play a key role in managing external and internal queries, vendor invoices, resolving discrepancies, and implementing best practices to optimise the account payable processes.
You’ll be part of Financial Services Kuala Lumpur where you, together with your colleagues, will support the financial services support and P2P invoices process on a global scale. As a team, we strive to foster a culture of collaboration and continuous improvement.
Maybe you’ve read the above and can see you have some transferable skills, even though they don’t quite match all the points. If you think you can bring something to the team, we still encourage you to apply.
As an applicant or employee, you may request reasonable work and position accommodation or adjustments via accommodation@orsted.com.
Please note that for your application to be taken into consideration, you must submit your application via our online career pages and answer the screening questions relevant for your country. We don’t take applications or inquiries from external recruiters or agencies into account for this position.