P2P Team Lead

• Career progression
• Exposure to global stakeholders
  
  

About Our Client

The organisation operates in the Shared Services Centre in Petaling Jaya.

Job Description

• Lead day-to-day purchase-to-pay activities to ensure transactions are processed accurately and on time.
• Coordinate invoice processing activities to maintain clear and complete financial records.
• Review purchase-to-pay workflows and resolve processing issues to support smooth operations.
• Monitor transaction status and follow up on outstanding items to keep processing on schedule.
• Work with internal stakeholders to clarify purchase and invoice information when needed.
• Prepare operational updates on purchase-to-pay activities for the Accounting & Finance department.
• Identify practical process improvements that strengthen accuracy and consistency in P2P work.
  
  

The Successful Applicant

A Successful P2P Team Lead Should Have

• Experience managing purchase-to-pay processes and invoice-related activities.
• Strong understanding of transaction processing within an Accounting & Finance function.
• Ability to review workflow issues, prioritise tasks and keep activities on track.
• Experience working with internal stakeholders to resolve transaction queries.
• Confidence in reviewing data and maintaining accurate financial records.
• Ability to identify practical improvements to P2P processes.
  
  

What's on Offer

• Permanent employment contract.
• Competitive Salary
• If your experience matches the P2P Team Lead role, please apply.
  
  

Quote job ref: JN-102026-7129486