Save Job Back to Search Job Description Summary Similar JobsAttractive Remuneration PackageOpportunities to work in a Global CompanyAbout Our ClientPutting people at the heart of everything we do. That's our Purpose and it's at the heart of our business. Since our inception in 1976, we have continued to grow and Build on existing strengths and ensuring we hold true to what we are famous for - People. Our global community of 9,000 recruiters live and breathe our core values: We continuously strive to Grow Connections, Earn trust, and ultimately - Make a Difference. At Michael Page, we don't just accept difference - we celebrate it. We are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants from all diverse backgroundJob DescriptionMonitor key operational metrics that measure/assess accounts payable performance and drive continuous improvement.Manage day-to-day accounts payable performance including: PO and Non-PO invoice processing. Supervise Employee and Credit Card expense process, monitoring for accuracy and adherence to policies.Accountable for meeting operational goals and key performance indicators driving delivery service conversations with commercial finance for a strong partnership.Drive Efficiencies by Proposing, leading, integrating and developing continuous improvements on P2P processes or Finance/Accounting as a result of automation, improvement projects, global deployment or audit recommendation.Collaborate effectively with key internal stakeholders.Ensure accounts payable operations comply with statutory requirements, company policies, processes, procedures, internal controls, and Finance objectives.Responsible for leadership and development of the P2P Team, including goal setting and performance reviews.Manage, coordinate, and support special projects as needed.Key point of contact with the Auditors for the systems audit and end of year auditThe Successful ApplicantExcellent Communication SkillsIdeally previous experience in Shared Services, and Finance administrative activitiesAnalytical and process-oriented mindset, the ability to think laterally and solve problems with exceptional customer care and orientation.Adaptability to changes and ability to work in cross-cultural environment with services mind-setDegree in Business Administration, Accounting/Finance or equivalentExperience of 5-6 years in Account payables and people managementMS Office (Good Excel skills) and any ERP experience is valued, NetSuite Oracle is a plusAccuracy and ability to work with dataExcellent interpersonal and communication skillsProblem-solving skills and ability to work as a teamWhat's on OfferCompetitive salary.Comprehensive SSC package and benefits.Opportunity to work in a large organization with a professional and supportive environment.Career development opportunities in the Accounting & Finance sector.If you are ready to take the next step in your career as a PTP Team Lead in KL, apply now to join this esteemed organization in the business services industry!ContactCheryl FernandezQuote job refJN-042026-7001056Phone number+60 3 2302 4074Job summaryFunctionFinance & AccountingSpecialisationAccounts PayableWhat is your area of specialisation?Business ServicesLocationKuala LumpurContract TypePermanentConsultant nameCheryl FernandezConsultant contact+60 3 2302 4074Job ReferenceJN-042026-7001056
