Accounts Payable Analyst, 12 months Fixed Term

Application deadline

30 Nov 2026 , 23:59 MYT

Country Malaysia

Location Kuala Lumpur

Workplace

Hybrid (office and home-working)

Working hours Full-time

Employment type Temporary

Legal entity Orsted Serv Malaysia Sdn

Why join?

Proven very high employee satisfaction and motivation

Attractive benefit package for you and your family

MY generous parental leave package

Generous health insurance offer

Join us in this role where you’ll be responsible of ensuring global P2P invoices processes around the world are on time while ensuring quality of the services rendered to our stakeholders. You’ll play a key role in managing vendor invoices, resolving discrepancies, and implementing best practices to optimise the account payable processes.

Welcome to Business Services
You’ll be part of Financial Services Kuala Lumpur where you, together with your colleagues, will support the P2P invoices process and financial services support on a global scale.

As a team, we strive to foster a culture of collaboration and continuous improvement.

You’ll play an important role in:

• ensuring timely, high-quality delivery of invoice processing services
• ensuring financial documents and invoice workflows are accurate, compliant with organisational policies and internal controls, and effectively coordinated with requestors, vendors, and relevant business units
• serving as the primary point of contact and providing timely, professional support for internal and external accounts payable inquiries
• resolving discrepancies by working closely with vendors and internal departments
• attending and solving issues raised in ServiceNow and providing effective solutions
• supporting continuous process improvement, assisting team members in daily execution, and monitoring service delivery against service level agreements.

To succeed in the role, you:

• have a degree in finance, accounting, or related field
• have good understanding of the P2P process, specially within APAC, US, and Europe
• have a few years of experience working in a global shared services centre, specifically within P2P invoice operations
• hands on experience with SAP systems and KOFAX is required.
• have strong communication and interpersonal skills, with proficiency in spoken and written English. Proficiency in Mandarin would be an added advantage.
• have an analytical and logical approach to issues with the ability to handle different complexity of issues professionally
• are detail oriented with strong time management, ownership, and accountability.

Maybe you’ve read the above and can see you have some transferable skills, even though they don’t quite match all the points. If you think you can bring something to the team, we still encourage you to apply.

Please note that this is a 12 months fixed-term position.

Shape the future with us
Send your application to us as soon as possible. We’ll be conducting interviews on a continuous basis and reserve the right to take down the advert when we’ve found the right candidate.

As an applicant or employee, you may request reasonable work and position accommodation or adjustments via [email protected].

Please note that for your application to be taken into consideration, you must submit your application via our online career pages and answer the screening questions relevant for your country. We don't take applications or inquiries from external recruiters or agencies into account for this position.

Pre-employment background check:

Certain positions may require a background check as part of the hiring process. If applicable, you will be informed during the recruitment process. Background checks are conducted by an external provider in accordance with local legal requirements.