P2P Senior Specialist

The Role

We are looking for a Senior Invoice Processing Specialist to work in our Finance team. Based in Kuala Lumpur, this role will perform Invoice Processing activities for entities across the region working to standardised processes, and working in an efficient, and compliant manner while meeting local operational needs.

The successful candidate will report to the Accounts Payable Team Lead and will work within the P2P team to ensure the timely processing of invoices and other payable transactions.

Responsibilities

• Being supplier- and customer-focused, this role will partner with both to ensure invoices are paid on time.
• Working on the NetSuite OneWorld ERP to ensure timely processing of invoices received from suppliers.
  • Validating information captured from invoices
  • Managing rejections with suppliers and handling in a coherent manner to ensure the suppliers can still get paid on time
  • Ensuring invoices are ...