Accounts Payable Lead | P2P & Process Improvement

Kris Business Hub in Kuala Lumpur is seeking a finance professional to manage the Procure-to-Pay (P2P) process, ensuring the precise processing of invoices and timely vendor payments. The successful candidate will guide their team and implement improvements within the Finance Unit.

Applicants should hold a Bachelor’s degree in a relevant field and have 5-8 years of experience in finance operations, particularly in accounts payable. Strong problem-solving skills and proficiency in Microsoft Office are essential.