P2P Team Lead

Michael Page; Petaling Jaya; On-site; MYR 80,000 - 110,000; Full time

Benefits offered by this job

Permanent contract

Competitive salary

Job summary

Michael Page is recruiting for a P2P Team Lead based in Petaling Jaya to oversee day-to-day purchase-to-pay activities and ensure accurate, timely transactions. The role involves coordinating invoices, resolving workflow issues, and maintaining robust financial records within the Accounting & Finance function.

The successful candidate will drive process improvements, review data for accuracy, and collaborate with internal stakeholders to resolve transaction queries, contributing to continuous

Qualifications

• Experience leading purchase-to-pay activities.
• Strong understanding of transaction processing in Accounting & Finance.
• Ability to review workflow issues, prioritise tasks and keep activities on track.
• Experience collaborating with internal stakeholders to resolve queries.

Responsibilities

• Lead day-to-day P2P activities to ensure timely transactions.
• Coordinate invoice processing to maintain clear financial records.
• Review P2P workflows and resolve processing issues.
• Monitor status and follow up on outstanding items to keep processing on schedule.
• Work with internal stakeholders to clarify purchase and invoice information.

Skills

P2P management

Stakeholder management

Data integrity

Workflow improvement

Invoice processing

Job description

• Career progression
• Exposure to global stakeholders
  

About Our Client

The organisation operates in the Shared Services Centre in Petaling Jaya.

Job Description

• Lead day-to-day purchase-to-pay activities to ensure transactions are processed accurately and on time.
• Coordinate invoice processing activities to maintain clear and complete financial records.
• Review purchase-to-pay workflows and resolve processing issues to support smooth operations.
• Monitor transaction status and follow up on outstanding items to keep processing on schedule.
• Work with internal stakeholders to clarify purchase and invoice information when needed.
• Prepare operational updates on purchase-to-pay activities for the Accounting & Finance department.
• Identify practical process improvements that strengthen accuracy and consistency in P2P work.
  

The Successful Applicant

A Successful 'P2P Team Lead' Should Have

• Experience managing purchase-to-pay processes and invoice-related activities.
• Strong understanding of transaction processing within an Accounting & Finance function.
• Ability to review workflow issues, prioritise tasks and keep activities on track.
• Experience working with internal stakeholders to resolve transaction queries.
• Confidence in reviewing data and maintaining accurate financial records.
• Ability to identify practical improvements to P2P processes.
  

What's on Offer

• Permanent employment contract.
• Competitive Salary

Quote job ref: JN-102026-7129486