about the company
A global market leader in the Consumer Packaged Goods/Food & Beverage industry, focused on delivering high-quality, sustainable products to millions of consumers worldwide. Our Global Finance Shared Services Center (SSC) plays a crucial role in centralizing and optimizing our core financial processes, ensuring efficiency, compliance, and best-in-class service delivery across our international operations.
...
invoice processing executive.
- kuala lumpur, wilayah persekutuan
- posted today
- closes 6 january 2026
job details
summary
- kuala lumpur, wilayah persekutuan
- RM4,000 - RM5,500 per month, Insurance, attractive package
- contract
- specialismbanking & financial services
- sub specialismaccounting, finance & hr
- reference number91M0265507_8253062145669052297
job details
about the job
The Invoice Processing Specialist is responsible for the accurate, timely, and efficient processing of high-volume vendor invoices within the Accounts Payable function. This role ensures all invoices comply with company policies and regulatory requirements, including proper adherence to the procure-to-pay (P2P) process, three-way matching, and exception resolution.
about the manager/team
Led by an experienced finance manager who values accuracy, collaboration, and continuous improvement, the team supports key financial operations within the shared services center. They work closely to streamline processes, ensure compliance, and deliver high-quality results in a fast-paced and supportive environment.
about the company
A global market leader in the Consumer Packaged Goods/Food & Beverage industry, focused on delivering high-quality, sustainable products to millions of consumers worldwide. Our Global Finance Shared Services Center (SSC) plays a crucial role in centralizing and optimizing our core financial processes, ensuring efficiency, compliance, and best-in-class service delivery across our international operations.
about the job
The Invoice Processing Specialist is responsible for the accurate, timely, and efficient processing of high-volume vendor invoices within the Accounts Payable function. This role ensures all invoices comply with company policies and regulatory requirements, including proper adherence to the procure-to-pay (P2P) process, three-way matching, and exception resolution.
about the manager/team
Led by an experienced finance manager who values accuracy, collaboration, and continuous improvement, the team supports key financial operations within the shared services center. They work closely to streamline processes, ensure compliance, and deliver high-quality results in a fast-paced and supportive environment.
key responsibilities
Invoice Intake and Processing
Matching and Verification
Compliance and Documentation
Stakeholder Communication
Process Improvementexperience
2 yearsskills
Accounting, Invoicingqualifications
Bachelor Degree in Accounting and Finance or any related fieldseducation
Bachelor Degree
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