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Job description

  • Attractive remuneration
  • Multi-dimensional culture
  • Multinational company

Key requirements:

  • Assist international business teams with Procure to Pay functions, particularly emphasizing Vendor Master data management, processing invoices using OpenText VIM, and managing payment procedures
  • Valuate, propose, strategize, create, build, and execute solutions to fulfill strategic, usability, performance, reliability, control, and security needs
  • Collaborate with architecture and development teams to ensure that all solutions adhere to predetermined architecture and design standards.
  • Guarantee thorough comprehension of business requirements and ensure that SAP implementation aligns with and satisfies the needs and anticipations of the Finance business units

To qualify an individual must possess:

  • At least 7 years of SAP FICO Experience
  • Minimum of 1 full SAP E2E SAP implementation experience
  • Experience in Financial Global AP, Bank Accounting
  • Experience in EDI IDOC processing and related configurations
  • Vendor Invoice Management (OpenText VIM) Experience

To apply, please click "APPLY NOW" or email Arshanaa at quoting reference number AGP 272821. Data provided is for recruitment purposes only. *LI-IT

Due to the volume of applications received, we regret to inform you that only shortlisted candidates will be notified.

JTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)

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