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Omya in Malaysia is seeking a Procurement & Payment Processing specialist to execute end-to-end PO processing, validate PO-based invoices, and coordinate approval workflows across teams. You'll maintain P2P master data, support period-end activities with Accounts Payable and Finance, and help drive process improvements while ensuring compliance and data quality.
The role requires strong attention to detail, experience with SAP MM/FI or similar systems, and collaboration with warehouses and
Omya in Malaysia is seeking a Procurement & Payment Processing specialist to execute end-to-end PO processing, validate PO-based invoices, and coordinate approval workflows across teams. You'll maintain P2P master data, support period-end activities with Accounts Payable and Finance, and help drive process improvements while ensuring compliance and data quality.
The role requires strong attention to detail, experience with SAP MM/FI or similar systems, and collaboration with warehouses and