Accounts Payable P2P Process Specialist

A leading business process management company in Malaysia, seeks an experienced finance professional for Accounts Payable activities. You will manage invoice processing, vendor queries, and exceptions while acting as a Subject Matter Expert for the AP processes. Ideal candidates hold a Bachelor's in Finance/Accounting with at least 3 years of experience in finance and familiarity with BPO environments. Expertise in MS Office and SAP S4 HANA is essential, along with strong communication skills.
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