Invoice Management Specialist: Precise AP & Process Improvement

Omya Asia Pacific Sdn. Bhd. is seeking a dedicated professional to perform Purchase-2-Pay activities, ensuring timely invoice processing and accurate financial postings. The ideal candidate will have a degree in Accounting or finance and 1-3 years of relevant experience.

Key responsibilities include collaborating with suppliers, handling invoice discrepancies, and supporting financial accuracy. Strong attention to detail and familiarity with accounting systems are essential for success in this role.