AP Invoice Specialist – P2P & Compliance Focus

Randstad; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A global leader in Consumer Packaged Goods is seeking an Invoice Processing Specialist to handle the accurate and efficient processing of high-volume vendor invoices. This role, located in Kuala Lumpur, ensures compliance with policies and regulations and supports key financial operations. The ideal candidate holds a Bachelor Degree in Accounting or Finance and has strong skills in invoicing and accounting. Join a collaborative team dedicated to continuous improvement within a fast-paced environment.

Qualifications

• Responsible for accurate processing of high-volume vendor invoices.
• Ensures compliance with company policies and regulatory requirements.
• Works within the procure-to-pay process and handles exception resolution.

Responsibilities

• Process vendor invoices timely and efficiently.
• Support compliance and financial operations.
• Streamline invoicing processes in the shared services center.

Skills

Accounting

Invoicing

Education

Bachelor Degree in Accounting and Finance or any related fields

Job description

A global leader in Consumer Packaged Goods is seeking an Invoice Processing Specialist to handle the accurate and efficient processing of high-volume vendor invoices. This role, located in Kuala Lumpur, ensures compliance with policies and regulations and supports key financial operations. The ideal candidate holds a Bachelor Degree in Accounting or Finance and has strong skills in invoicing and accounting. Join a collaborative team dedicated to continuous improvement within a fast-paced environment.