P2P Analyst: Invoicing & Process Improvement

Businesslist is seeking an accounting professional in Kuala Lumpur to ensure timely processing of invoices and collaborate with vendors. This permanent position offers career advancement in a well-established FMCG organization with a structured working environment.

The ideal candidate has a background in Accounting or Finance, strong knowledge of P2P processes, and proficiency with ERP systems. This role requires excellent communication skills and a proactive attitude towards problem-solving.