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Ørsted Kuala Lumpur is hiring a P2P Invoices Specialist to ensure global P2P invoice processes are on time and meet quality standards for stakeholders. You will handle external and internal queries, vendor invoices, discrepancies, and implement best practices to optimise accounts payable.
Joining the Financial Services Kuala Lumpur team, you’ll support P2P processing across APAC, US, and Europe, collaborate with vendors and business units, and drive continuous service improvements while
Ørsted Kuala Lumpur is hiring a P2P Invoices Specialist to ensure global P2P invoice processes are on time and meet quality standards for stakeholders. You will handle external and internal queries, vendor invoices, discrepancies, and implement best practices to optimise accounts payable.
Joining the Financial Services Kuala Lumpur team, you’ll support P2P processing across APAC, US, and Europe, collaborate with vendors and business units, and drive continuous service improvements while