Senior Accounts Payable: P2P & Process Improvement Lead

PERSOL Business Service; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

PERSOL Business Service in Malaysia seeks an experienced P2P Specialist to manage end-to-end procure-to-pay activities within SLAs. You will process invoices, monitor payments, perform reconciliations, and handle exceptions with a focus on accuracy and compliance.

You will collaborate with Finance, Procurement and IT teams across Australia and New Zealand, provide guidance to junior members, and contribute to continuous improvement initiatives such as automation and standardisation, while

Qualifications

• At least 5 years’ P2P experience.
• Experience in SSC/BPO environment is preferred.
• Professional Certificate/Degree in Finance, Accounting or Business is desirable.

Responsibilities

• Manage end-to-end P2P activities ensuring SLA and quality.
• Monitor P2P deliverables and escalate risks.
• Review and resolve complex transactions and discrepancies.
• Collaborate with Finance, Procurement, IT and stakeholders.
• Provide guidance to junior team members and promote best practices.

Skills

P2P experience

Stakeholder management

Analytical skills

Problem-solving

Communication skills

Time management

Education

Diploma or Degree in Finance/Accounting/Business

Tools

Microsoft Dynamics 365

Navision

Excel

Job description

PERSOL Business Service in Malaysia seeks an experienced P2P Specialist to manage end-to-end procure-to-pay activities within SLAs. You will process invoices, monitor payments, perform reconciliations, and handle exceptions with a focus on accuracy and compliance.

You will collaborate with Finance, Procurement and IT teams across Australia and New Zealand, provide guidance to junior members, and contribute to continuous improvement initiatives such as automation and standardisation, while