Global Invoice Processing Specialist

About The CompanyA 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...

Job DescriptionResponsibilities:Enter invoice details into the system with high accuracy and attention to detail.Verify invoice information against purchase orders and delivery receipts.Ensure invoices are coded correctly and routed for appropriate approvals.Monitor and follow up on pending or rejected invoices.Assist in resolving discrepancies or issues...

At Infobip, we dream big. We value creativity, persistence, and innovation, passionately believing that it is through teamwork that we can all reach greater heights.Since 2006, we have been innovating at the edge of technological possibilities and are now shaping global communications of the future. Through 75+ offices on six continents, Infobip's platform...

**Company Description** Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. We are listed on the London Stock Exchange and a member of the FTSE 100. We operate in more than 30 countries and employ over 11,000 people globally. Informa's leading brands and expert teams create...

**Responsibilities** - Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.** - Process employee expense reports, including verification of receipts and coding. - Review invoice batches for Invoice data accuracy. - Ensure...

Job Responsibility: - Data Entry: Process the vendor & Landlords invoices in SAP accurately and timely in order to effect the payment to vendors & landlords before due dates. - Reviewing documents before processing to ensure they are in compliance to Company policies to prevent fraudulent, careless or unwarranted payment transactions from being processing...

Are you ready to get ahead in your career? - We want to empower you to turn your ambitions into achievements. - We thrive in inclusiveness, diversity and embrace close collaborations for you to create impact for yourself and others. - Together, we aim to bring the best of technology to help people, businesses and the nation to be ahead in a changing world. -...

**This position is based in KL Eco City, Kuala Lumpur, Malaysia** - Performing AP invoice processing. Ensure suppliers’ invoices are being processed timely and accurately within the SLA. - Perform invoice validation. Process PO, non-PO invoices in the ERP systems or using relevant OCR tool/platform. - Ensure all assigned invoices, are being properly...

Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.**: - Process employee expense reports, including verification of receipts and coding. - Review invoice batches for Invoice data accuracy. - Ensure **month end closing...

**Our Company**: As we grow across APAC and beyond, we're looking for a Global Payroll Specialist based in Malaysia to help us ensure our people are paid accurately, on time, and in compliance across several countries. You'll work closely with our international Finance, HR, and Ops teams, acting as a trusted expert for all things payroll. This role is ideal...