Global Accounts Payable Analyst — Streamline Invoicing

Orsted; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

Orsted Kuala Lumpur is seeking a finance professional to ensure global P2P invoice processes are on time and of high quality. You will manage external and internal queries, resolve discrepancies with vendors, and implement best practices to optimize AP workflows.

The role requires a finance/Accounting degree, P2P operations experience in a global SSC, and proficiency in English and Mandarin. SAP with KOFAX is advantageous. You will support ServiceNow issues and continuous process improvement.

Qualifications

• Degree in finance, accounting, or related field.
• Experience in global shared services centre, specifically P2P operations.
• Strong communication skills in English and Mandarin.

Responsibilities

• Serve as the primary contact and provide timely, professional AP inquiries.
• Resolve discrepancies with vendors and internal departments.
• Ensure timely, high‑quality invoice processing services.

Skills

P2P process

English & Mandarin

Analytical thinking

Time management

Detail oriented

Communication skills

Education

Finance/Accounting degree

Tools

SAP

KOFAX

Job description

Orsted Kuala Lumpur is seeking a finance professional to ensure global P2P invoice processes are on time and of high quality. You will manage external and internal queries, resolve discrepancies with vendors, and implement best practices to optimize AP workflows.

The role requires a finance/Accounting degree, P2P operations experience in a global SSC, and proficiency in English and Mandarin. SAP with KOFAX is advantageous. You will support ServiceNow issues and continuous process improvement.