P2p Specialist

BSI Group

Kuala Lumpur, Malaysia
Hybrid
Accounts payable processing
Intermediate excel skills
Microsoft office proficiency
We are hiring a P2P Specialist to support accurate and timely processing of supplier payments across an assigned portfolio of vendor ledgers

Job Summary

  • We are hiring a P2P Specialist to support accurate and timely processing of supplier payments across an assigned portfolio of vendor ledgers.
  • At BSI, you’ll find a workplace where everyone can flourish and thrive, where innovation is encouraged and where learning is part of your everyday.
  • We offer flexible working, 16 days’ annual leave, paid sick leave, insurance benefits, allowances, paid parental and marriage leave, and a wide range of flexible benefits.

Matching Summary

We are hiring a P2P Specialist to support accurate and timely processing of supplier payments across an assigned portfolio of vendor ledgers.

Skills & Requirements

Must-have

  • Accounts payable processing
  • Intermediate Excel skills
  • Microsoft Office proficiency
  • SAP or ERP platform knowledge
  • Fluent business-level English
  • Strong attention to detail
  • Customer service mindset

Nice-to-have

  • Experience in shared services environment
  • Multinational company experience
  • Proficiency in additional languages
  • Proactive and team-oriented approach
  • Ability to meet deadlines
  • Organizational skills

Key Requirements

  • Previous P2P or accounts payable experience
  • Intermediate Excel proficiency
  • Business-level English fluency
  • Ability to learn SAP or similar ERP
  • Experience in finance role

Work Rights

Not specified

Tailored Resume

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