Save Job Back to Search Job Description Summary Similar JobsCareer progressionExposure to global stakeholdersAbout Our ClientThe organisation operates in the Shared Services Centre in Petaling Jaya.Job DescriptionLead day-to-day purchase-to-pay activities to ensure transactions are processed accurately and on time.Coordinate invoice processing activities to maintain clear and complete financial records.Review purchase-to-pay workflows and resolve processing issues to support smooth operations.Monitor transaction status and follow up on outstanding items to keep processing on schedule.Work with internal stakeholders to clarify purchase and invoice information when needed.Prepare operational updates on purchase-to-pay activities for the Accounting & Finance department.Identify practical process improvements that strengthen accuracy and consistency in P2P work.The Successful ApplicantA successful 'P2P Team Lead' should have:Experience managing purchase-to-pay processes and invoice-related activities.Strong understanding of transaction processing within an Accounting & Finance function.Ability to review workflow issues, prioritise tasks and keep activities on track.Experience working with internal stakeholders to resolve transaction queries.Confidence in reviewing data and maintaining accurate financial records.Ability to identify practical improvements to P2P processes.What's on OfferPermanent employment contract.Competitive SalaryIf your experience matches the P2P Team Lead role, please apply.ContactLaxmin GanapathyQuote job refJN-102026-7129486Phone number60122161741Job summaryFunctionFinance & AccountingSpecialisationAccounts PayableWhat is your area of specialisation?Industrial / ManufacturingLocationPetaling JayaContract TypePermanentConsultant nameLaxmin GanapathyConsultant contact60122161741Job ReferenceJN-102026-7129486Work from HomeWork from Home or Hybrid