Korean-Speaking P2P Specialist: PO & Invoicing Excellence

ACCA Careers

Kuala Lumpur

Presencial

MYR 60 000 - 102 000

Tempo integral

Há 3 dias
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Currículo e carta de apresentação personalizados, prontos a enviar.

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Vantagens oferecidas por esta oferta de emprego

Language allowance

Resumo da oferta

ACCA Careers in Kuala Lumpur seeks a diligent P2P Operations Specialist to manage end-to-end purchase order activities, supplier data, and approval workflows. You will work closely with procurement and finance teams to ensure data accuracy and timely processing, resolving issues with a focus on process efficiency and control.

You have a Bachelor’s degree and 2–5 years in P2P or shared services, with hands-on ERP experience (SAP/Ariba/Oracle).

Qualificações

  • Bachelor’s degree in Business, Finance, Supply Chain, Procurement, or related disciplines.
  • Business proficiency in Korean (speak, read & write).
  • Minimum 2–5 years of experience in Procure-to-Pay (P2P), Procurement Operations, Shared Services, or Finance Operations.
  • Hands-on experience with ERP systems such as SAP, Ariba, Oracle, or similar platforms are an added advantage.
  • Strong understanding of purchase order processing, invoice matching, and supplier management.

Responsabilidades

  • Manage purchase order creation, amendments, and approval workflows.
  • Monitor and resolve purchase order, goods receipt, and invoice-related discrepancies.
  • Maintain supplier and procurement master data with high accuracy.
  • Handle stakeholder and supplier enquiries, escalations, and issue resolution.
  • Support period-end activities, reconciliations, and compliance requirements.
  • Identify opportunities for process improvement within the P2P function.

Conhecimentos

Korean language

Formação académica

Bachelor's Degree in Business/Finance/Supply Chain

Ferramentas

SAP
Ariba
Oracle

Descrição da oferta de emprego

ACCA Careers in Kuala Lumpur seeks a diligent P2P Operations Specialist to manage end-to-end purchase order activities, supplier data, and approval workflows. You will work closely with procurement and finance teams to ensure data accuracy and timely processing, resolving issues with a focus on process efficiency and control.

You have a Bachelor’s degree and 2–5 years in P2P or shared services, with hands-on ERP experience (SAP/Ariba/Oracle).

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