Accounts Payable Specialist

Asia Recruit; Kuala Lumpur; Hybrid; MYR 89,000 - 145,000; Full time

Benefits offered by this job

Permanent position

Visa sponsorship / renewal available

Total Package up to RM13,000

Working Hours: 9am - 6pm

Office Location: Petaling Jaya / Bangs

Hybrid Working Arrangement

Korean Speaking - TOPIIK

Japanese Speaking - JLPT

Job summary

Jora Malaysia is seeking a Procure to Pay (PTP) Analyst to join our team in a hybrid working arrangement. The role requires Korean and Japanese language skills (TOPIIK and JLPT, respectively) and involves processing invoices and end-to-end accounts payable tasks.

Responsibilities include processing/coding invoices in the Accounts Payable system, managing payments and forecasting, and maintaining vendor master data in line with audit requirements.

Qualifications

• Korean speaking at TOPIIK level required.
• Japanese speaking at JLPT level required.
• Experience in Procure to Pay (PTP) processes.

Responsibilities

• Process and code invoices in the Accounts Payable system.
• Handle end-to-end AP tasks including invoice processing, payments, forecasting, and vendor master data maintenance.

Skills

Korean language proficiency

Japanese language proficiency

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Requirement

Hybrid Working Arrangement

Korean Speaking - TOPIIK

Japanese Speaking - JLPT

Job Benefits

• Permanent position
• Visa sponsorship / renewal available
• Total Package up to RM13,000
• Working Hours: 9am - 6pm
• Office Location: Petaling Jaya / Bangsar (Depends on Project)
• Hybrid Working Arrangement
• Korean Speaking - TOPIIK
• Japanese Speaking - JLPT

Responsibility

Vacancies for Japanese & Korean Speaking as following:

• Procure to Pay (PTP) Analyst

Responsible for processing/ coding invoices in the Accounts Payable System on behalf of the client from basic to medium transactions.

• Account Payable

Handles end-to-end accounts payable operations including invoice processing, payment preparation and forecasting, and vendor master data maintenance in compliance with audit requirements.

Benefits

• EPF SOCSO
• Annual Leave
• EPF
• SOCSO
• EIS
• Overtime Pay
• Allowance Provided
• Training Provided
• 5 Working Days
• Performance Bonus