Global P2P Specialist: SAP PO & Invoicing (Hybrid)

Michael Page in Kuala Lumpur, Malaysia is looking for candidates to manage end-to-end Purchase Order and Procure-to-Pay processes in an SAP-driven environment. This role is ideal for professionals looking to advance their career in procurement or finance operations.

Responsibilities include executing PO processing, invoice validation, and collaboration with suppliers. Candidates with 2-5 years of related experience and strong attention to detail are encouraged to apply, benefiting from a competitive salary and hybrid work arrangement.