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This role focuses on managing end-to-end Purchase Order (PO) and Procure-to-Pay (P2P) processes, including PO creation, invoice validation, and issue resolution within an SAP-driven environment. It is ideal for candidates looking to advance their career in procurement operations, finance operations, or global buisness services with strong exposure to global processes.
As an Otc - Analyst > Team Lead in Kuala Lumpur, you will oversee order-to-cash activities within the Healthcare industry and help maintain accurate financial records. You will coordinate daily finance work and improve the flow of information across the Accounting & Finance department.
As a P2P Team Lead in Petaling Jaya, you will lead purchase-to-pay activities within the Accounting & Finance department for a Shared Services Centre. You will help maintain accurate, timely transaction processing that supports daily financial operations.
The OTC Collection Specialist will be responsible for managing accounts receivable and ensuring timely collection of outstanding invoices within the business services industry. This role, based in Kuala Lumpur, requires a detail-oriented individual with strong accounting and finance knowledge.
As a Ptp (From Junior To Team Lead Level) in Kuala Lumpur, you will manage procure-to-pay activities within the Business Services industry, helping to keep finance operations accurate and well organised. You will work across accounting processes and support timely payment-related activities for the business.
The Payment Specialist in Wilayah Persekutuan Kuala Lumpur will focus on managing payment processes and ensuring compliance with financial regulations within the Energy & Natural Resources industry. This role requires a detail-oriented individual to handle transactions and maintain accuracy in financial operations.
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