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P2P Associate Analyst Invoice Processing (Mandarin Speaker) AstraZeneca Damansara, M10, MY May 02, 2026About AstraZeneca AstraZeneca is a global, innovation driven Biopharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for…
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Our client is a well established multinational company operating in the industrial engineering sector. With a strong presence in Malaysia and a…
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Job Description The AP Finance Executive is responsible for processing supplier invoices, ensuring timely and accurate postings, maintaining vendor relationships, and supporting…
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Job Description: QCP is Asia's leading digital asset partner, empowering clients to seamlessly integrate digital assets into their portfolios. We offer a…
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Fulkrum is a global leader in inspection, expediting, auditing, and technical staffing services, delivering exceptional solutions to the energy, engineering, and construction…
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Responsibility 1. Reordering and Inventory Monitor inventory levels and analyze stock movement to determine reordering needs. Forecasting inventory needs and supporting procurement…
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Fulkrum is a global leader in inspection, expediting, auditing, and technical staffing services, delivering exceptional solutions to the energy, engineering, and construction…
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Utilis Malaysia Hiring! Full Time Finance Admin Executive (assistant Role) in WP Kuala Lumpur, Earn up to MYR 3,300 Ricebowl e.target.src =…
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Invoice Process & PO (Fleet) Specialist, Shared Services Finance Organon Pharmaceuticals Kuala Lumpur, M14, MY Apr 17, 2026Responsibilities Deliver services in accordance with agreed service level, controls and governance. Support the markets so that lease vehicle and associated invoice…
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Job Description The Finance Shared Services Center Financial Specialist will support the day to day operations of the finance shared services team,…
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Procurement cum Admin Assistant Naza Corporation Management Sdn Bhd Kuala Lumpur, M14, MY Apr 12, 2026
Procurement Vendor Management: Assist in onboarding and registering new suppliers by collecting required documentation. Coordinating the approval process across the NAZA Group…
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Petaling Jaya Hybrid The world is changing in the way we consume products, from ownership to usership, and DigitalRoute is positioned in…
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P2P Associate Analyst Invoice Processing (Mandarin Speaker) AstraZeneca Mutiara Damansara, Selangor Apr 04, 2026
About AstraZeneca AstraZeneca is a global, innovation driven Biopharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for…
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KEY RESPONSIBILITIES: PROCUREMENT Vendor Management: Assist in onboarding and registering new suppliers by collecting required documentation. Coordinating the approval process across the…
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P2P Senior Associate Analyst Invoice Processing (Mandarin Speaker) AstraZeneca Damansara, M10, MY Mar 21, 2026
About AstraZeneca AstraZeneca is a global, innovation driven Biopharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for…
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Rasma Corporation Sdn Bhd (Group & Subsidiaries) is a growing organization looking for passionate individuals to join our centralized procurement team. This…
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Facility Administrator Role Summary: The Operations Specialist will be responsible for managing purchase orders, accruals, invoice processing, and financial reporting to support…
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StS Associate Specialist Invoice Processing & PO Management (Turkish speaker) Organon Pharmaceuticals Kuala Lumpur, M14, MY Mar 15, 2026
Responsibilities: Enter invoice details into the system with high accuracy and attention to detail. Verify invoice information against purchase orders and delivery…
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JLL empowers you to shape a brighter way. Our people at JLL and JLL Technologies are shaping the future of real estate…
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1. Financial & Office Administration Prepare and process payment memos for invoices, ensuring timely submission and approval. Track and follow up with…
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