Accounts Payable Automation Specialist

Omya; Kuala Lumpur; On-site; MYR 30,000 - 50,000; Full time

Job summary

Omya in Kuala Lumpur is seeking a candidate for the role of Service Performance and Issue Resolution. The successful applicant will execute Purchase‑2‑Pay activities, ensure accurate invoice postings, and collaborate with suppliers and internal teams for efficient financial processing.

The role demands a university degree in Accounting and relevant experience in Accounts Payable or Financial Operations. Strong attention to detail and knowledge of accounting principles are essential.

Qualifications

• 1–3 years of experience in Accounts Payable or Financial Operations.
• First practical experience in invoice processing or AP operations.
• Ability to handle confidential commercial and financial information.

Responsibilities

• Execute daily Purchase‑2‑Pay activities and process supplier invoices.
• Support first-level query resolution regarding invoices.
• Collaborate with stakeholders on standard invoice queries.

Skills

Knowledge of accounting principles

Familiarity with Vendor Invoice Management Systems

Strong attention to detail

Education

University degree in Accounting or related fields

Tools

Vendor Invoice Management Systems

OCR systems

Job description

Omya in Kuala Lumpur is seeking a candidate for the role of Service Performance and Issue Resolution. The successful applicant will execute Purchase‑2‑Pay activities, ensure accurate invoice postings, and collaborate with suppliers and internal teams for efficient financial processing.

The role demands a university degree in Accounting and relevant experience in Accounts Payable or Financial Operations. Strong attention to detail and knowledge of accounting principles are essential.