Location
kuala lumpur
Job Type
Full-time
Posted
June 22, 2026
Job Description
Objectives of the Position
The Purchase To Pay provides invoice verification services for Inbound / Outbound supply chain activities. It is the focal point for the relevant invoice verification activities before payment is initiated to the service providers. The analyst will execute the process with a consistent high level of service to be able to meet the growing needs of the businesses in Asia Pacific.
Main Tasks
- Check and verify inbound and outbound invoices against contracted / approved Spot rates from service providers according to guidelines.
- Coordinate with service providers / local country Supply Chain / Finance teams for invoice clarifications and corrections to avoid service interruptions.
- Provide full and accurate supporting documents to Finance team for vendor payment.
- Understand charging mechanism and process for relevant Supply Chain services.
- Participate proactively in new workflows or proces...
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