What Jobs are available for Great Pay in Malaysia?
Showing 2 Great Pay jobs in Malaysia
Procure to Pay (P2P) Associate APAC
Kuala Lumpur, Kuala Lumpur
AVEVA
Posted 13 days ago
Job Viewed
Job Description
**AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as energy, infrastructure, chemicals and minerals - safely, efficiently and more sustainably.**
**We're the first software business in the world to have our sustainability targets validated by the SBTi, and we've been recognized for the transparency and ambition of our commitment to diversity, equity, and inclusion. We've also recently been named as one of the world's most innovative companies.**
**If you're a curious and collaborative person who wants to make a big impact through technology, then we want to hear from you! Find out more at AVEVA Careers ( .**
**For more information about our privacy policy and how to manage cookies, visit our** **Privacy Policy ( **.**
**Position:** Procure-to-Pay (P2P) Finance Associate APAC
**Location:** Kuala Lumpur Malaysia
**Employment type:** Regular, full time
**The job**
As a member of Shared Services, you will be part of a team responsible for performing day to day tasks within the Procure to Pay function. Accounts Payable and expenses as well as Month End Closing process and other specific accounting activities.
**Key accountabilities and decision ownership:**
+ Process PO related invoices and credit notes ensuring accurate coding & approval for payment.
+ Process non-PO related invoices to ensure accurate coding and approval for payment.
+ Process and analyse financial data related to Accounts Payable, ensuring that all AP & VAT controls are performed.
+ Review & validate all manual payment requests.
+ Perform creditor reconciliations.
+ Process Travel and expense claims including perform compliance and audit reporting
+ Investigate and resolve AP and T&E queries
+ Actively contribute to achieve/exceed AP performance targets
+ Perform month end activities such as preparation of accruals and reports
+ Contribute to the management of AP's relationship with key stakeholders
+ Assist in the training and development of other staff.
+ Adhere to process and account Standard Operating Procedures (SOPs)
+ Make recommendations for how to improve processes and procedures. Minimise the need to handle exceptions
+ Undertake SSC activities in relation to other Regions and or other Operational areas including I2C and R2R to support the SSC achievement of business deadlines
**Skills, know-how and experience:**
**Must have:**
+ Experience within an accounts payable environment
+ Good understanding of finance systems
+ Computer literacy, knowledgeable in Microsoft Office Tools such as Excel, Word, Power point
+ Fluency in English and Chinese as this position supports AVEVA China
+ Strong sense of integrity always does the right thing and encourages others to behave in the same way.
+ Ability to perform in a time-pressured environment to meet deadlines.
**Preferred:**
+ Highly energetic and self-motivated; ability to work as an individual or as a Team Member.
+ Project experience preferable but not essential
**Technical / professional qualifications:**
+ Accounting or Business Administrations qualifications
+ Strong MS Office, Excel and Oracle knowledge as well as experience in the Business and Accounting systems used in the function
+ Educated to Certificate/Diploma level.
**Key Stakeholders:**
+ Procure-to-Pay Regional Process Owner
+ Regional finance team
+ Vendors and internal employees
**Finance at AVEVA**
Our team of almost 500 Finance professionals are central to AVEVA's £1bn+ business. We cover everything from procurement and FP&A to sales forecasting and internal risk management, and we're playing a leading role in our company's transition to a subscription-based business model.
AVEVA is laying the groundwork for serious, sustainable growth, meaning there's a lot for the team to do - and a lot of interesting opportunities. We've got a skilled and well-staffed team, strong leadership with a clear vision, and a big role to play in the business's transformation: it's a great time to be joining us!
Find out more: requires all successful applicants to undergo and pass a comprehensive background check before they start employment. Background checks will be conducted in accordance with local laws and may, subject to those laws, include proof of educational attainment, employment history verification, proof of work authorization, criminal records, identity verification, credit check. Certain positions dealing with sensitive and/or third party personal data may involve additional background check criteria.**
**AVEVA is an Equal Opportunity Employer. We are committed to being an exemplary employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business.**
**Come and join AVEVA to create the transformative technology that enables our customers to engineer a better world.**
Empowering you with pioneering tech
AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as energy, infrastructure, chemicals and minerals - safely, efficiently and more sustainably.
We're the first software business in the world to have our sustainability targets validated by the SBTi, and we've been recognized for the transparency and ambition of our commitment to diversity, equity, and inclusion. We've also recently been named as one of the world's most innovative companies.
If you're a curious and collaborative person who wants to make a big impact through technology, then we want to hear from you! Find out more at AVEVA Careers ( .
For more information about our privacy policy and how to manage cookies, visit our Privacy Policy ( .
**We're the first software business in the world to have our sustainability targets validated by the SBTi, and we've been recognized for the transparency and ambition of our commitment to diversity, equity, and inclusion. We've also recently been named as one of the world's most innovative companies.**
**If you're a curious and collaborative person who wants to make a big impact through technology, then we want to hear from you! Find out more at AVEVA Careers ( .**
**For more information about our privacy policy and how to manage cookies, visit our** **Privacy Policy ( **.**
**Position:** Procure-to-Pay (P2P) Finance Associate APAC
**Location:** Kuala Lumpur Malaysia
**Employment type:** Regular, full time
**The job**
As a member of Shared Services, you will be part of a team responsible for performing day to day tasks within the Procure to Pay function. Accounts Payable and expenses as well as Month End Closing process and other specific accounting activities.
**Key accountabilities and decision ownership:**
+ Process PO related invoices and credit notes ensuring accurate coding & approval for payment.
+ Process non-PO related invoices to ensure accurate coding and approval for payment.
+ Process and analyse financial data related to Accounts Payable, ensuring that all AP & VAT controls are performed.
+ Review & validate all manual payment requests.
+ Perform creditor reconciliations.
+ Process Travel and expense claims including perform compliance and audit reporting
+ Investigate and resolve AP and T&E queries
+ Actively contribute to achieve/exceed AP performance targets
+ Perform month end activities such as preparation of accruals and reports
+ Contribute to the management of AP's relationship with key stakeholders
+ Assist in the training and development of other staff.
+ Adhere to process and account Standard Operating Procedures (SOPs)
+ Make recommendations for how to improve processes and procedures. Minimise the need to handle exceptions
+ Undertake SSC activities in relation to other Regions and or other Operational areas including I2C and R2R to support the SSC achievement of business deadlines
**Skills, know-how and experience:**
**Must have:**
+ Experience within an accounts payable environment
+ Good understanding of finance systems
+ Computer literacy, knowledgeable in Microsoft Office Tools such as Excel, Word, Power point
+ Fluency in English and Chinese as this position supports AVEVA China
+ Strong sense of integrity always does the right thing and encourages others to behave in the same way.
+ Ability to perform in a time-pressured environment to meet deadlines.
**Preferred:**
+ Highly energetic and self-motivated; ability to work as an individual or as a Team Member.
+ Project experience preferable but not essential
**Technical / professional qualifications:**
+ Accounting or Business Administrations qualifications
+ Strong MS Office, Excel and Oracle knowledge as well as experience in the Business and Accounting systems used in the function
+ Educated to Certificate/Diploma level.
**Key Stakeholders:**
+ Procure-to-Pay Regional Process Owner
+ Regional finance team
+ Vendors and internal employees
**Finance at AVEVA**
Our team of almost 500 Finance professionals are central to AVEVA's £1bn+ business. We cover everything from procurement and FP&A to sales forecasting and internal risk management, and we're playing a leading role in our company's transition to a subscription-based business model.
AVEVA is laying the groundwork for serious, sustainable growth, meaning there's a lot for the team to do - and a lot of interesting opportunities. We've got a skilled and well-staffed team, strong leadership with a clear vision, and a big role to play in the business's transformation: it's a great time to be joining us!
Find out more: requires all successful applicants to undergo and pass a comprehensive background check before they start employment. Background checks will be conducted in accordance with local laws and may, subject to those laws, include proof of educational attainment, employment history verification, proof of work authorization, criminal records, identity verification, credit check. Certain positions dealing with sensitive and/or third party personal data may involve additional background check criteria.**
**AVEVA is an Equal Opportunity Employer. We are committed to being an exemplary employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business.**
**Come and join AVEVA to create the transformative technology that enables our customers to engineer a better world.**
Empowering you with pioneering tech
AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as energy, infrastructure, chemicals and minerals - safely, efficiently and more sustainably.
We're the first software business in the world to have our sustainability targets validated by the SBTi, and we've been recognized for the transparency and ambition of our commitment to diversity, equity, and inclusion. We've also recently been named as one of the world's most innovative companies.
If you're a curious and collaborative person who wants to make a big impact through technology, then we want to hear from you! Find out more at AVEVA Careers ( .
For more information about our privacy policy and how to manage cookies, visit our Privacy Policy ( .
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
0
EOI : Financial Analyst - Purchase to Pay (PTP) (Korean Speaker)
Kuala Lumpur, Kuala Lumpur
CBRE
Posted 12 days ago
Job Viewed
Job Description
EOI : Financial Analyst - Purchase to Pay (PTP) (Korean Speaker)
Job ID
Posted
15-Oct-2025
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
**Office Location :** CBRE KL BSO, Bangsar South
**About the role:**
As a CBRE Financial Analyst - Purchase to Pay (PTP) (Korean Speaker), you will gain exposure providing accounting and Financial reporting services, with standard global control policies, procedures and integrated solutions that maximize portfolio insights for our clients.
**What You'll Do:**
+ Being Responsible for the functions of Accounts Payable - processing Vendor Invoices.
+ Enter Supplier Invoices from vendors and they are supported with an attached construction completion report / purchase order / service contract.
+ Highlight any invoices dated earlier than completion date and put invoices on hold for any non-compliance of the company policy.
+ Ensure that description of services / goods on vendor invoice matches against PO / Service contract.
+ Liaise with property managers / clients regarding invoices requiring verification / querying.
+ Assist in payment runs - generating payment vouchers, updating invoice status, uploading system-generated payment files in shared folder.
+ Process all requests received from Countries in accordance to Service Level Agreement.
+ Timely response by providing solutions to internal customer queries.
+ Complete the monthly closing in a timely and efficient manner.
+ Ensure compliance with Corporate Policies, Sarbanes-Oxley (SOX) requirements, SSC processes and procedures.
+ Any other scopes/tasks which may assign by the Manager.
**What You'll need:**
+ LCCI/Diploma/Degree in Accounting/Finance or any relevant study is preferred
+ Open to accept candidates without Finance/Accounting background but have high interest to join Finance team for a long term.
+ Fresh graduates are welcomed to apply.
+ Must be able to read/write/speak in Korean with good proficiency in English.
+ Organized, Tactful, Dependable, Analytical & Meticulous.
+ Able to work independently with minimal supervision.
+ A team player and able to promote team work among the team.
+ Computer literate, preferably with Excel spreadsheet knowledge.
+ Good interpersonal skills, meticulous and enthusiastic.
**_Why CBRE_**
_When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence - and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, you have the opportunity to chart your own course and realize your potential. We welcome all applicants._
**_Applicant AI Use Disclosure_**
_We value human interaction to understand each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process._
_EOI: Expression Of Interest (Generating Talent Pipeline for future hiring, only shortlisted applicant will be notified)_
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
Job ID
Posted
15-Oct-2025
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
**Office Location :** CBRE KL BSO, Bangsar South
**About the role:**
As a CBRE Financial Analyst - Purchase to Pay (PTP) (Korean Speaker), you will gain exposure providing accounting and Financial reporting services, with standard global control policies, procedures and integrated solutions that maximize portfolio insights for our clients.
**What You'll Do:**
+ Being Responsible for the functions of Accounts Payable - processing Vendor Invoices.
+ Enter Supplier Invoices from vendors and they are supported with an attached construction completion report / purchase order / service contract.
+ Highlight any invoices dated earlier than completion date and put invoices on hold for any non-compliance of the company policy.
+ Ensure that description of services / goods on vendor invoice matches against PO / Service contract.
+ Liaise with property managers / clients regarding invoices requiring verification / querying.
+ Assist in payment runs - generating payment vouchers, updating invoice status, uploading system-generated payment files in shared folder.
+ Process all requests received from Countries in accordance to Service Level Agreement.
+ Timely response by providing solutions to internal customer queries.
+ Complete the monthly closing in a timely and efficient manner.
+ Ensure compliance with Corporate Policies, Sarbanes-Oxley (SOX) requirements, SSC processes and procedures.
+ Any other scopes/tasks which may assign by the Manager.
**What You'll need:**
+ LCCI/Diploma/Degree in Accounting/Finance or any relevant study is preferred
+ Open to accept candidates without Finance/Accounting background but have high interest to join Finance team for a long term.
+ Fresh graduates are welcomed to apply.
+ Must be able to read/write/speak in Korean with good proficiency in English.
+ Organized, Tactful, Dependable, Analytical & Meticulous.
+ Able to work independently with minimal supervision.
+ A team player and able to promote team work among the team.
+ Computer literate, preferably with Excel spreadsheet knowledge.
+ Good interpersonal skills, meticulous and enthusiastic.
**_Why CBRE_**
_When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence - and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, you have the opportunity to chart your own course and realize your potential. We welcome all applicants._
**_Applicant AI Use Disclosure_**
_We value human interaction to understand each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process._
_EOI: Expression Of Interest (Generating Talent Pipeline for future hiring, only shortlisted applicant will be notified)_
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
Be The First To Know
About the latest Great pay Jobs in Malaysia !
1