全职 SENIOR AP DEPLOYMENT SPECIALIST - Contract 工作, 薪水, Axentia Global Federal Territory 公司招聘中 - Ricebowl

The Opportunity

Our client, a fast-growing global technology and AI services firm, is looking for a Senior AP Deployment Specialist to represent Accounts Payable Operations on a global invoice intake and processing transformation program.

This is a hands-on, business-side contract role. You will be assigned full-time to the program, separate from day-to-day AP processing teams, and will act as the working-level link between AP Operations and the deployment team from discovery through go-live, hypercare and stabilisation.

About the Firm

Our client is a technology company known for delivering AI agents, software engineering and enterprise application solutions. Its ERP teams have built cloud implementations and integration tools that reduce manual work for finance teams. The culture is fast-moving, collaborative and driven, with teams working across multiple regions.

The Role

Discovery and country requirements. Take part in country discovery workshops and process walkthroughs, explain current-state AP processes and controls, and validate country-specific legal, tax, regulatory and language requirements.

Process validation. Review Process Design Documents, business requirements, controls and exception scenarios to confirm future-state processes are practical and sustainable for AP teams to run.

UAT and business validation. Develop end-to-end UAT scenarios and business test scripts, prepare test data, execute UAT, and support defect triage, retesting and business sign-off. System Integration Testing sits with the implementation teams.

Deployment readiness and go-live. Support readiness assessments, cutover and country go-live preparation, and confirm users, controls and work instructions are ready before deployment.

Hypercare and stabilisation. Act as an AP user during go-live, support issue investigation and escalation, monitor adoption and exception trends, and help hand over to steady-state AP ownership.

Continuous improvement. Capture lessons learned for future deployment waves, promote standardised global processes, and support AP adoption of intelligent automation and AI-enabled capabilities.

The Candidate

Essential

- Bachelor's degree in accounting, finance, business administration, supply chain, information systems or a related discipline

- 5-7 years in Accounts Payable, Procure-to-Pay, Shared Services, Finance Operations or AP transformation

- Strong understanding of invoice processing, approvals, exception management, controls and payment readiness

- Experience in UAT, deployment, go-live, hypercare or operational improvement initiatives

- Strong analytical, communication, documentation and stakeholder management skills

- Ability to work effectively across global teams and multiple countries

- Right to work in Malaysia, or ability to obtain it

Preferred

- Experience with SAP ECC and/or SAP S/4HANA

- Experience supporting ERP, invoice processing, workflow or automation deployments

- Exposure to intelligent document processing, workflow automation, RPA or AI-enabled finance solutions

- Experience supporting global or multi-country transformation programs

- Background in Shared Services or Global Business Services organizations