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P2P Analyst (Invoicing)

Kuala Lumpur Permanent Work from Home or Hybrid View Job Description
The P2P Analyst (Invoicing) will play a key role in ensuring the efficiency and accuracy of the invoicing process within the Accounting & Finance department. This position is ideal for individuals with a strong understanding of P2P processes and a passion for working in the FMCG industry.
  • Global MNC Global Exposure
  • Career Progression

About Our Client

This opportunity is with a large organization in the FMCG industry, known for its focus on delivering high-quality products to consumers. The company provides a structured environment with a strong emphasis on operational excellence and professional growth.

Job Description

  • Ensure timely and accurate processing of invoices in line with company policies and procedures.
  • Collaborate with vendors and internal teams to resolve invoicing discrepancies promptly.
  • Maintain and update invoice records in the system to ensure data accuracy and completeness.
  • Monitor and follow up on outstanding invoices and payment approvals.
  • Assist in month-end closing activities, including reconciliations and reporting.
  • Identify opportunities for process improvements within the P2P workflow and recommend solutions.
  • Provide support during internal and external audits by preparing relevant documentation.
  • Maintain compliance with financial policies and regulatory requirements.

The Successful Applicant

A successful P2P Analyst (Invoicing) should have:

  • A background in Accounting, Finance, or a related field.
  • Strong knowledge of P2P processes, particularly invoicing functions.
  • Proficiency in using accounting software and ERP systems.
  • Exceptional attention to detail and organizational skills.
  • Ability to work independently and manage multiple tasks effectively.
  • Excellent communication skills to liaise with internal and external stakeholders.
  • A proactive approach to problem-solving and process improvement.

What's on Offer

  • Opportunity to work in a well-established organization within the FMCG industry.
  • Permanent position with potential for career advancement.
  • Exposure to a professional and structured working environment in Kuala Lumpur.



If you are passionate about the Accounting & Finance sector and are looking to contribute to a thriving business in the FMCG industry, we encourage you to apply for the role of P2P Analyst (Invoicing) today!

Contact
Tessa Tian
Quote job ref
JN-062026-7033439
Phone number
+603 2302 4070

Job summary

Function
Finance & Accounting
Specialisation
Accounts Payable
What is your area of specialisation?
FMCG (Fast Moving Consumer Goods)
Location
Kuala Lumpur
Contract Type
Permanent
Consultant name
Tessa Tian
Consultant contact
+603 2302 4070
Job Reference
JN-062026-7033439
Work from Home
Work from Home or Hybrid

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.