Role Summary
The P2P Junior Specialist is responsible for managing the end-to-end procure-to-pay process. This role involves ensuring compliance with financial activities and collaborating with the Team Leader in a dynamic office environment.
Job Description
As a P2P Junior Specialist, you will engage in daily tasks such as reviewing invoices, maintaining vendor data, and processing payments within the Kuala Lumpur office. You will also conduct account reconciliations during month-end closes, ensuring alignment with corporate guidelines and IFRS standards.
Key Responsibilities:
- Review invoices for compliance with corporate guidelines.
- Maintain vendor master data accuracy in ERP systems.
- Process payments efficiently and accurately.
- Conduct account reconciliations during month-end closes.
- Collaborate with the Team Leader on financial activities.
- Ensure adherence to IFRS standards in all financial processes.
- Assist in resolving discrepancies and issues related to payments.
Job Requirements
University or College Degree, preferably in Finance, Accounting, or Economics.
Approximately 1 year of experience in a similar finance or accounting position.
Good command of both verbal and written English.
Solid knowledge of accounting rules and MS Office applications.
Knowledge of IFRS is considered a significant asset.
Quick Info
Company
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Location
Kuala Lumpur
Salary
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Incentive / Bonus
Global learning opportunities and career development pathways are available.
Skills Required
7 skills
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Required Skills
Accounting Principles
ERP Systems
Invoice Processing
Financial Compliance
Analytical Skills
Communication
Team Collaboration
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