P2P Specialist
On-siteKuala Lumpur, Kuala Lumpur, Malaysia
Kuala Lumpur, Kuala Lumpur, MalaysiaOn-siteFull TimeMarketing ServicesLarge
Full TimeLargeMarketing Services
Job Summary
Process invoices for regional entities using NetSuite OneWorld ERP, validating data and matching them to purchase orders. Partner with suppliers and purchasers to ensure timely payments while managing rejections and handling exceptions through problem-solving. Identify additional approvals required before payment submission and communicate outcomes to all stakeholders. Apply advanced Excel skills to support purchasing tool adoption and maintain compliant, efficient invoice workflows within the Accounts Payable team.
Required Qualifications
- 2+ years of Accounts Payable experience, specifically within a multi-entity environment
- Experience of hands-on experience with NetSuite OneWorld
- Extensive experience with advanced Excel (Pivot Tables, VLOOKUPs)
- Excellent English communications skills with previous experience partnering with global suppliers and business stakeholders
- Valid driver's license
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