Senior P2P Specialist (Korean Speaker) - Purchase Order

ACCA Careers; Kuala Lumpur; On-site; MYR 60,000 - 102,000; Full time

Benefits offered by this job

Language allowance

Job summary

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).

Qualifications

• 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.

Responsibilities

• 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.

Skills

Korean language

Education

Bachelor's Degree in Business/Finance/Supply Chain

Tools

SAP

Ariba

Oracle

Job description

This role is responsible for managing end-to-end purchase order activities, ensuring accurate and timely processing across procurement and finance operations. The successful candidate will work closely with internal stakeholders and suppliers to maintain data quality, resolve operational issues, and drive process efficiency.

Client Details

Our client is a well-established multinational corporation (MNC) with operations across multiple markets, supporting business functions through a regional service delivery model.

Description

• 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.

Profile

• 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.
• Detail-oriented with excellent problem-solving and stakeholder management skills.

Job Offer

• Permanent employment contract.
• Salary range of MYR 60,000 to MYR 102,000.
• Language allowance.