Description
Reolink is hiring a Procure-to-Pay Lead to oversee the end-to-end Accounts Payable function for the Reolink Group under its Finance Shared Services Centre in Malaysia. The role manages vendor onboarding, invoice validation, ERP posting, payment execution, master data governance, tax compliance, cash planning, process controls, issue resolution, KPI reporting, and automation initiatives. Candidates need 7–10 years of AP/P2P experience in a multinational or shared services environment, ERP and RPA knowledge, tax compliance experience, and a degree in accounting, finance, or business administration.
