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Open nowPosted 141 days ago

Specialist Invoice Management

omya99 open roles

Where
Kuala Lumpur
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Your applicationOpen nowSpecialist Invoice Managementomya · Kuala Lumpur
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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. omya postings stay open a median of 11 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.7%14 days
  5. 35.6%30 days
  6. 58.0%60 days
This job: posted 141 days ago

omya median: 11 days open

The posting

Service Performance and Issue Resolution

  • Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
  • Process supplier invoices, perform three-way matching (purchase order, goods receipt, invoice) and post transactions in the ERP system.
  • Identify and flag blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries for resolution.
  • Escalate unresolved exceptions and recurring issues to the Team Lead Invoice Management.
  • Support first-level query resolution by gathering relevant documentation and information.

Implementation of Changes and Improvements

  • Support standardization efforts within the Purchase-2-Pay operations team by adhering to updated work instructions and processes.
  • Contribute improvement ideas based on day-to-day operational observations to the Team Lead.
  • Participate in pilot activities, testing, and training related to changes impacting the operational line.
  • Apply prescribed AI tools and automation capabilities as directed to support efficient invoice processing.

Financial Accuracy and Reconciliation

  • Perform accurate and timely invoice postings, ensuring correct allocation to cost centers, GL accounts and tax codes.
  • Support period-end accounts payable accruals and reconciliation of goods received/invoice received clearing accounts under guidance of the Team Lead.
  • Verify accuracy of supplier invoices, purchase orders, receipts, and system postings for standard transactions.

Stakeholder Management and Communication

  • Collaborate with the Team Lead Invoice Management to ensure alignment with daily operational targets.
  • Communicate with suppliers and internal stakeholders (Procurement, Business Units) on standard invoice queries and clarifications.
  • Engage with colleagues within the Purchase-2-Pay team to ensure coordinated service delivery.

Education

  • University degree (Bachelor or equivalent) in Accounting, Business Administration, Finance, or related fields
  • Relevant vocational education with significant experience may be considered

Experience

  • 1–3 years of experience in a process‑ or function‑related operational role, preferably within Accounts Payable, General Accounting or Financial Operations
  • First practical experience in invoice processing or AP operations (e.g., internship, working student, junior role)

Knowledge and skills

  • Knowledge of accounting principles (e.g., IFRS or local GAAP) as they apply to accounts payable and invoice posting
  • Familiarity with Vendor Invoice Management Systems (VIM) and invoice processing systems including OCR; exposure to Esker is a plus
  • Awareness of internal controls and compliance for purchasing and AP processes
  • Comfortable communicating with Procurement, Business Units, Finance and suppliers on standard queries
  • Ability to handle confidential commercial and financial information appropriately
  • Strong attention to detail for financial postings, supporting documentation and approval workflows
  • P2P transaction execution (invoice entry, receipt matching, PO referencing)

Other requirements

  • Ability to identify and escalate accounting irregularities such as duplicate postings, misallocations or unreconciled balances
  • Basic understanding of period-end cut-off procedures and their impact on financial reporting
  • High accuracy in processing invoices, PO data, spending lines and receipt confirmations
  • Exposure to dispute and exception handling, including flagging invoice mismatches (price, quantity, GR/IR variances) for resolution by senior team members

POSITION SCOPE

Reporting Line(s)

Solid line(s) to: Team Lead Invoice Management

Dotted line(s) to: n/a

Number of direct reports: n/a

Number of dotted line reports: n/a

Performance Measures

Performance measures will be defined based on individual service obligations and operational KPIs.

Working Relationships

Internal contacts:

Team Lead Invoice Management

Other Team Members within own team

Other Team Members within Purchase-2-Pay and adjacent processes

Process management within Purchase-2-Pay

HR, IT support

Business contacts

External contacts

Suppliers and external business partners as required for daily operations

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