P2P Executive (Shared Service)

We are a leading shared services center based in Kuala Lumpur, providing world-class finance and customer service support across the Asia-Pacific region. Our mission is to be a benchmark for excellence, driven by innovation and an unwavering commitment to our internal customers and partners.

We are seeking a motivated and detail-oriented AP Analyst to support our Procure-to-pay (P2P) operations. This role is crucial for ensuring the accurate and timely processing of accounts payables, contributing to efficient service delivery, and supporting continuous improvement initiatives within the team.

About the Job

• Invoice and Payment Processing: Process vendor invoices, ensuring accurate PO, receipt, and invoice matching, and execute timely payment runs to vendors.

Query and Issue Resolution: Act as the first point of contact for vendor, procurement, and plant team questions. Resolve invoice and statement discrepancies quickly.

Accou...