P2P Sr Analyst (Invoicing)

Job Description About our client Our client is a new Shared Services in Malaysia currently expanding its Finance P2P team. About the role You will be part of the AP Invoicing team supporting APAC region. You will be expected to be involved in Process Migration and Knowledge Transfer. Your responsibilities Manage the team performance to achieve KPI, Accurancy, Timeliness, Improvement Process. Report to and work with the GBS leaders and the internal customers Review and Design the end to end process to improve the existing business model by identifying opportunities and savings. Participating in knowledge transfer and process documentation to secure a safe transfer of work from Finance departments abroad to the Shared Service. Manage multiple projects and finance initiatives. Assist the decision-making processes for various business needs. Strong team-working and multi-tasking skills. Successfully complete projects within time and budget constraints. You will have Professional Accounting Certificate (ACCA, CPA, etc). At least 2-5 years working experience in SSC environment. Advantage to have migration experience. Able to start by August/September 2020.