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P2P Analyst

Petaling Jaya Permanent View Job Description
Responsible for managing and processing invoices efficiently and accurately. Your role is crucial in ensuring that the company pays its bills on time and maintains good relationships with vendors.
  • Global Exposure
  • Career Progression

About Our Client

Global MNC

Job Description

  • Receive, validate and process invoices in Open Text, SAP system per KPI and within SLA
  • Investigate and resolve all 3-way mismatch issue by utilizing workflow
  • Ensure Non PO invoices approved as per Pall Policy
  • Handle and resolve vendor and internal staff queries pertaining to invoices, escalation to supervisor where necessary
  • Participate in improvement initiative throughout the year, by utilizing DBS tools

The Successful Applicant

  • Possess at least Diploma, Advance/Higher/Graduate, Degree or Professional Qualification in Accounting or Finance
  • Minimum 2 years of working experience in P2P, specifically in Invoice Processing and solving of 3-way mismatch issues
  • Experience in operating knowledge of ERP systems - SAP
  • Exposure to process improvement initiative and tools

What's on Offer

Competitive salary package and benefits

Contact
Tessa Tian
Quote job ref
JN-042025-6727876
Phone number
+603 2302 4070

Job summary

Function
Finance & Accounting
Specialisation
Accounts Payable
What is your area of specialisation?
Industrial / Manufacturing
Location
Petaling Jaya
Contract Type
Permanent
Consultant name
Tessa Tian
Consultant contact
+603 2302 4070
Job Reference
JN-042025-6727876

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.