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Salary
≈ $9.5k – $22k per year (Estimated)
Location
In office (Kuala Lumpur)
Employment
Contractor

Confirmed on the employer's own hiring board on Nov 2, 2026. First seen by Alion on Oct 12, 2026.

Overview
Company
Impact
Profile match
Ørsted Taiwan is the Taiwanese site of the renewable energy company Ørsted, which focuses on offshore wind power. Its page states that the group has installed more than 1,900 turbines, has 8.9 GW of offshore wind capacity in operation at the end of 2022, 3.1 GW under construction and 10.4 GW awarded, and targets 50 GW of renewable capacity by 2030. The company is based in Taiwan.

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.

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