P2p Specialist

BSI Group

Kuala Lumpur, Malaysia
Hybrid
Procure-to-pay cycle management
Invoice processing and payment
Supplier master data maintenance
We’re looking for a detail-oriented and accountable P2P Specialist to support our Australia and New Zealand operations, managing the full Procure-to-Pay cycle with accuracy and compliance

Job Summary

  • We’re looking for a detail-oriented and accountable P2P Specialist to support our Australia and New Zealand operations, managing the full Procure-to-Pay cycle with accuracy and compliance.
  • At BSI, you’ll benefit from flexible working, comprehensive leave entitlements, insurance coverage, allowances, and ongoing learning and development opportunities.
  • BSI is a purpose-led organisation committed to positive societal and environmental impact, fostering a diverse and inclusive workplace where innovation and collaboration thrive.

Matching Summary

We’re looking for a detail-oriented and accountable P2P Specialist to support our Australia and New Zealand operations, managing the full Procure-to-Pay cycle with accuracy and compliance.

Skills & Requirements

Must-have

  • Procure-to-Pay cycle management
  • Invoice processing and payment
  • Supplier master data maintenance
  • Three-way matching (PO, receipt, invoice)
  • Strong Excel skills (VLOOKUP/XLOOKUP, pivot tables)
  • Hybrid work arrangement

Nice-to-have

  • Proactive solution-oriented approach
  • Strong organisational and time management
  • Excellent attention to detail and accuracy
  • Experience working with ANZ stakeholders
  • Good written and spoken English communication

Key Requirements

  • Degree in Accounting or Finance
  • 1–2 years experience in Accounts Payable or P2P
  • Relevant internship experience for fresh graduates
  • Strong English communication skills
  • Not eligible for visa sponsorship

Work Rights

Not eligible for visa sponsorship

Tailored Resume

Cover Letter