Company: BSI
Location: Kuala Lumpur, Malaysia (Hybrid)
Employment Type: Full-time
Requisition ID: JR0019008
Visa Sponsorship: Not available


Role Overview

BSI is seeking a P2P Specialist to join its Purchase to Pay (Accounts Payable) team in Kuala Lumpur. This role supports the accurate, timely, and compliant processing of supplier payments across assigned vendor portfolios.

The position is ideal for a finance professional with accounts payable or P2P experience who thrives in a structured, high-volume environment and values strong financial controls, service quality, and stakeholder collaboration.


Key Responsibilities

Invoice Processing & Payments

Reconciliation & Issue Resolution

Compliance & Controls

Reporting & Performance

Team & Cross-Functional Support


Skills & Experience

Essential:

Desirable:


Why Join BSI


Compensation & Benefits (Malaysia)


About BSI

BSI is the world’s first national standards body, partnering with 77,500+ clients in 195 countries. With over a century of impact, BSI helps organizations improve quality, safety, sustainability, and resilience, while shaping global standards across industries.


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