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p2p, accounting, finance, purchase-to-pay A global chemical manufacturing company in Kuala Lumpur is seeking to hire a Mandarin-speaking finance expert in Accounts Payable / Purchase-to-Pay operations! This is a contract position for 1 year Responsibilities Handle Accounts Payable / Purchase-to-Pay payment support for the company entities across Asia Pacific. Monitor payment risks, duplicate postings, payment errors, and ensure issues are checked, cleared, and resolved within deadlines. Process payment runs, urgent payments, returned payments, month-end reconciliation, and payment-related reporting. Liaise with internal teams, local finance, vendors, banks, and treasury teams on payment issues, funding, bank requirements, and payment failures. Manage team mailbox allocation and respond to payment-related queries from stakeholders. Support audits, process documentation, system testing, transition activities, and regional/global improvement projects. Identify process gaps and support continuous improvement initiatives, including automation, standardisation, and system/process troubleshooting. Ensure all payment activities comply with BASF policies, local statutory requirements, banking requirements, and fraud-prevention controls. Provide backup support to team members and assist in knowledge sharing/training when required. Requirements Diploma or Degree in Accounting, Finance, Business Administration, or related field. Minimum1 year experience in Accounts Payable, P2P, finance operations, or payment processing. Good understanding of P2P processes and basic accounting functions. Experience in shared services, BPO, MNC, or public-listed company environment is preferred. Experience using SAP or other ERP systems; knowledge of MS Office and Concur would be an advantage. Able to speak in Mandarin If you meet the requirements and have the interest to explore this opportunity, send your profile to Sarah.kaveen@hays.com.my now!