Location
kuala lumpur
Posted
June 05, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
- Processing of purchase order (PO) and non-PO invoices using OCR scanning solution, ensuring invoices are validated, input accurately and adhere to the Procurement policy and approved in line with business authorization matrix.
- Research, analyze and coordinate incoming inquiries regarding status of invoices, staff expenses and payments.
- Present Service Delivery to countries by driving conversations with local Finance Teams using the Key Performance Indicators (KPI's) monthly.
- Review and process employee expenses and company credit card expenses in adherence with Company Travel and Expense policy.
- Engage with stakeholders across the business to investigate and resolve invoicing discrepancies, taking necessary corrective action, driving issues to resolution.
- Make sure internal customer and supplier inquiries are resolved in a timely manner with the highest quality of service.
- Balance Sheet Reconciliation for Account p...