P2P Operations Analyst: SAP Expert & Process Excellence

A global consulting firm in Kuala Lumpur seeks a candidate for an invoice processing role, requiring expertise in handling supplier invoices and strong analytical skills. The ideal applicant will have 2-3 years of experience in the Procure to Pay area, along with a Bachelor's or Master's degree in relevant fields. Strong communication and stakeholder management skills are essential, as is the ability to work independently and manage deadlines. Proficiency in SAP and Microsoft Office is preferred.
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