Role Summary
The P2P Manager - APAC is responsible for overseeing the complete end-to-end procure-to-pay lifecycle within the Internal Finance team. This role involves leading a team to ensure accurate vendor invoice processing and timely supplier payments while optimizing workflows and maintaining financial stability across the APAC region.
Job Description
In this role, you will manage daily operations within the Internal Finance team, focusing on the procure-to-pay process. You will collaborate with various stakeholders to enhance efficiency and ensure compliance with financial controls.
Key Responsibilities:
- Oversee the end-to-end procure-to-pay lifecycle.
- Lead a team to ensure accurate vendor invoice processing.
- Manage timely supplier payments and vendor relationships.
- Collaborate with IT to enhance ERP systems like Microsoft Dynamics.
- Drive process improvements to optimize P2P workflows.
- Support internal audits to maintain financial stability.
- Ensure strict adherence to internal financial controls.
Job Requirements
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
Proven experience in a P2P management role, preferably in a multinational environment.
Strong knowledge of financial controls, compliance, and internal audit practices.
Expertise in P2P systems and ERP software such as Microsoft Dynamics or D365.
Excellent leadership skills with experience coaching and developing teams.
Quick Info
Company
—
Location
Kuala Lumpur
Salary
—
Incentive / Bonus
Not specified
Skills Required
7 skills
Click to submit your application
Required Skills
P2P Management
Vendor Management
Financial Controls
ERP Software
Leadership
Communication
Process Improvement
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