p2p, accounting, finance, purchase-to-pay
A global chemical manufacturing company in Kuala Lumpur is seeking to hire a Mandarin-speaking finance expert in Accounts Payable / Purchase-to-Pay operations!
This is a contract position for 1 year
Responsibilities
- Handle Accounts Payable / Purchase-to-Pay payment support for the company entities across Asia Pacific.
- Monitor payment risks, duplicate postings, payment errors, and ensure issues are checked, cleared, and resolved within deadlines.
- Process payment runs, urgent payments, returned payments, month-end reconciliation, and payment-related reporting.
- Liaise with internal teams, local finance, vendors, banks, and treasury teams on payment issues, funding, bank requirements, and payment failures.
- Manage team mailbox allocation and respond to payment-related queries from stakeholders.
- Support audits, process documentation, system testing, transition activities, and regional/global improvement projects.
- Identify process gaps and support continuous improvement initiatives, including automation, standardisation, and system/process troubleshooting.
- Ensure all payment activities comply with BASF policies, local statutory requirements, banking requirements, and fraud-prevention controls.
- Provide backup support to team members and assist in knowledge sharing/training when required.
Requirements
- Diploma or Degree in Accounting, Finance, Business Administration, or related field.
- Minimum1 year experience in Accounts Payable, P2P, finance operations, or payment processing.
- Good understanding of P2P processes and basic accounting functions.
- Experience in shared services, BPO, MNC, or public-listed company environment is preferred.
- Experience using SAP or other ERP systems; knowledge of MS Office and Concur would be an advantage.
- Able to speak in Mandarin
If you meet the requirements and have the interest to explore this opportunity, send your profile to [Confidential Information] now!
