We are seeking an experienced Procure-to-Pay (P2P) to lead end-to-end P2P processes, drive process standardization, strengthen internal controls and SOX compliance, and support the transition of finance operations.
The ideal candidate possesses strong SSC/GBS experience, transformation exposure, and deep expertise in accounts payable, vendor management, invoice processing, payment operations, and process governance.
Key Responsibilities
Regular
Shift 1 (Malaysia)
Penang 15, Penang, Malaysia
All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.

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