P2P Analyst (Contract) | Hybrid Work Setup

SUMMARY OF THE ROLE: Own the day-to-day trade accounts-payable processing and month-end close deliverables for P2P Trade across MY01 and SG — invoice processing for inbound freight, RPL and consignment, the related reconciliations and clearing, and the intercompany and BS-recon close tasks — to a tight, audit-defensible standard.

RESPONSIBILITIES: Invoice processing (daily / on request) Process invoices and credit notes for inbound freight (BPO/SES, local/agency, PR/PO, park JV), RPL (designer fee, supplier invoices and credit notes), and consignment (Punto, H&M, Butik Sireh, Cotton On, Hummel; including end-of-season AW/SS), via the relevant SAP apps and RPA where available, within 3 days of submission.

Handle urgent freight payment requests (duty & SST) on submission.

Monitor and reply to Freshdesk tickets across freight, RPL and consignment (daily).

Clearing, payments & follow-up Prepare park journal entries on reque...