Procure-to-Pay Finance Lead – SSC/Europe

Kuala Lumpur Kepong Berhad Group; Petaling Jaya; On-site; MYR 42,000 - 62,000; Full time

Job summary

KLK Berhad Group in Petaling Jaya is seeking an Accounts Payable/Procure-to-Pay specialist to manage end-to-end PTP activities for European entities, ensuring accurate invoicing, timely payments, and supplier reconciliations.

You will collaborate across European time zones, support KPI reporting via SAP and OMIS, monitor processing volumes and SLAs, and participate in continuous process improvements. Prior SSC/GBS experience and strong English/BM communication are preferred.

Qualifications

• Minimum LCCI Diploma with part ACCA/CIMA professional qualification or accounting graduates or equivalent.
• Basic accounting principles – ability to maintain General ledger and coding.
• SAP ECC6 proficiency; Excel/Word skills advantageous.
• Experience in Shared Services Centre (SSC) / GBS or centralized finance is preferred.

Responsibilities

• Manage end-to-end Procure-to-Pay activities for European entities, ensuring accurate invoice processing, timely payments, supplier account reconciliation and issue resolution per policies and SLAs.
• Coordinate with stakeholders across European time zones to resolve operational issues.
• Support transaction tracking and KPI reporting through SAP and OMIS; monitor invoice volumes, turnaround times, accuracy and SLA performance.
• Participate in process improvements, system enhancements and user acceptance testing as required.
• Coach and guide team members in Accounts Payable / PTP operations.

Skills

Communication skills

English BM proficiency

Team collaboration

Education

LCCI Diploma / ACCA/CIMA

Tools

SAP ECC6

Spreadsheets

Microsoft Word

Job description

KLK Berhad Group in Petaling Jaya is seeking an Accounts Payable/Procure-to-Pay specialist to manage end-to-end PTP activities for European entities, ensuring accurate invoicing, timely payments, and supplier reconciliations.

You will collaborate across European time zones, support KPI reporting via SAP and OMIS, monitor processing volumes and SLAs, and participate in continuous process improvements. Prior SSC/GBS experience and strong English/BM communication are preferred.