Procure-to-Pay Analyst

Asia Recruit

Kuala Lumpur

Hybrid

MYR 87,000 - 145,000

Full time

4 days ago

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Benefits offered by this job

Permanent position

Visa sponsorship / renewal

Training Provided

5 Working Days

Overtime Pay

Job summary

Jora Malaysia offers a hybrid role for a Procure to Pay (PTP) Analyst in Accounts Payable. The position supports processing and coding invoices for clients, with end-to-end AP duties under audit-compliant guidelines.

Fluency in Korean or Japanese is a plus, and the company provides visa sponsorship and a total package up to RM13,000. The role operates from Hybrid Working Arrangement offices in Malaysia (Petaling Jaya/Bangsar) with standard working hours 9am to 6pm, welcoming candidates seeking a

Qualifications

Experience in processing invoices in accounts payable systems.
Knowledge of procure-to-pay (PTP) processes and vendor data management.
Korean or Japanese language skills are advantageous.

Responsibilities

Procure to Pay (PTP) Analyst role handling invoice processing from basic to mid-level transactions.
Responsible for processing and coding invoices in the Accounts Payable system for client requirements.
Handle end-to-end accounts payable operations including invoice processing, payments, and vendor data maintenance.

Skills

Korean language

Japanese language

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