ACCA Careers Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia
Responsibilities
- Reporting development & generating for P2P KPI to support global reporting and also provide internal P2P reporting to support P2P process
- Analysis for internal P2P process to improve the process and increase automation while reducing the manual activities in P2P
- Reporting & analysis for P2P process to increase compliance / control for process in invoices processing and also T&E claims
- Monitor performance for invoice processing tasks, assign daily workload
- Continuous Learning Stay updated on Asian procurement regulations, industry best practices, and emerging trends
- Continuous Improvement Identify opportunities for process improvements in invoice management process
- Ad Hoc analysis or reporting to support on-going / upcoming projects
- Adapt & explore with P2P technology that already implemented and will be implemented in the future
About You
Finance / Accounting backgroundStrong analytical skills with the ability to interpret complex financial data, identify trends, and draw meaningful conclusions.Experience in developing and managing financial modeling, KPI / financial analysis and variance analysis for KPI.Strong communication and presentation skills to effectively communicate financial / KPI insights for continuous improvementProficiency in financial software and tools such as Excel is a must (include macro) and proficiency in RPA / SQL is a plus.Ability to work in a fast-paced, deadline-driven environment.Language requirements English, other language would be an assetGood understanding of end-to-end P2P process is preferredSeniority level
Not ApplicableEmployment type
Full-timeJob function
OtherIndustries
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