P2P Specialist — Hybrid SAP & AP Expert

BSI Services Malaysia Sdn Bhd; Kuala Lumpur; Hybrid; MYR 89,000 - 134,000; Full time

Benefits offered by this job

Flexible working hours

Ongoing training

Career development opportunities

Job summary

BSI Services Malaysia Sdn Bhd in Kuala Lumpur is hiring a P2P Specialist to join our multinational Financial Business Services team. You will support procure-to-pay processes by ensuring timely vendor payments, accurate invoice processing, and PO compliance.

This hybrid role requires SAP expertise, strong Excel skills, and demonstrated collaboration with procurement, vendors and internal teams. You will participate in month-end close and continuous process improvements while delivering service

Qualifications

• Bachelor’s degree in Finance/Accountancy/Banking or equivalent.
• Experience in a shared services environment in accounts payable, procure-to-pay, or vendor management.
• Knowledge of SAP and PO systems advantageous.
• Strong Excel skills and ability to collaborate with multiple teams.

Responsibilities

• Ensure timely and accurate processing of vendor invoices and payments in SAP.
• Manage full invoice lifecycle including verification, PO matching and discrepancy resolution.
• Ensure transactions meet SLA and KPI standards.
• Liaise with procurement, vendors and internal teams to resolve issues.
• Reconcile supplier statements and assist month-end closing for AP.
• Participate in continuous improvement initiatives for P2P.
• Perform ad-hoc tasks and provide back-up as needed.

Skills

Accounts payable

SAP

Excel

Communication

Education

Bachelor’s Degree in Finance/Accounting/Banking

Tools

PO Systems

Job description

BSI Services Malaysia Sdn Bhd in Kuala Lumpur is hiring a P2P Specialist to join our multinational Financial Business Services team. You will support procure-to-pay processes by ensuring timely vendor payments, accurate invoice processing, and PO compliance.

This hybrid role requires SAP expertise, strong Excel skills, and demonstrated collaboration with procurement, vendors and internal teams. You will participate in month-end close and continuous process improvements while delivering service