Junior Accounts Payable Officer

Asia Recruit

Kuala Lumpur

Hybrid

MYR 134,000 - 145,000

Full time

5 days ago

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Benefits offered by this job

Visa sponsorship / renewal available

Total package up to RM13,000

Training Provided

Overtime Pay

5 Working Days

Annual Leave

EPF

SOCSO

EIS

Performance Bonus

Job summary

Jora Malaysia is hiring a Procure to Pay (PTP) Analyst who will handle invoice processing and coding within the Accounts Payable system. The role requires Korean (TOPIIK) and/or Japanese (JLPT) language skills and offers a hybrid work arrangement in Petaling Jaya/Bangsar.

The position includes visa sponsorship/renewal, a total package up to RM13,000, and benefits such as EPF, SOCSO, and training. Working hours are 9am–6pm with 5 working days per week.

Qualifications

Korean language proficiency corresponding to TOPIIK
Japanese language proficiency corresponding to JLPT
Experience in accounts payable is a plus

Responsibilities

Procure to Pay (PTP) Analyst role responsibilities
Processing and coding invoices in the Accounts Payable system
End-to-end accounts payable operations including invoice processing, payment preparation, forecasting, and vendor data maintenance

Skills

Korean

Japanese

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.

Hybrid Working Arrangement

Korean Speaking - TOPIIK

Japanese Speaking - JLPT

Requirement

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