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PTP Analyst

Petaling Jaya Temporary MYR4,000 - MYR6,500 per year View Job Description
The P2P Analyst supports both steady-state invoice operations and active P2P transformation delivery across APAC affiliates. The successful candidate will bring proven AP/invoicing expertise and the ability to operate independently from day one, contributing to both BAU continuity and project-based process improvement initiatives.
  • Join a recognised global brand with a strong reputation in specialised services.
  • Supportive team environment with hands-on learning opportunities.

About Our Client



The client is a leading global pharmaceutical and healthcare company, focused on the research, development, and delivery of innovative medicines. The organisation serves healthcare providers worldwide, with a strong emphasis on advancing medical outcomes through science and innovation. The company operates a regional shared services and operations hub in Asia, supporting functions such as finance, procurement and business operations across multiple markets.

Job Description



  • Process invoices (paper & e‑invoicing) accurately in line with accounting standards and controls
  • Validate, code, and post invoices in SAP; resolve exceptions within SLA
  • Manage vendor queries via case management system
  • Support AP adjustments and month‑end closing activities
  • Investigate and resolve invoice/payment discrepancies
  • Handle PO mismatches, duplicates, and coding issues
  • Communicate with vendors to resolve exceptions timely
  • Track and report control/FRAP issues
  • Support supplier enablement (e.g. Ariba onboarding)
  • Contribute to process improvements (digitisation, automation, e‑invoicing)
  • Ensure compliance with SOX and internal controls
  • Adhere to document retention policies

The Successful Applicant

  • 3+ years of hands-on experience in P2P / Accounts Payable, specifically in invoice processing
  • Proficiency in SAP (invoice posting, AP modules)
  • Experience with Ariba or equivalent eInvoicing platforms
  • Strong working knowledge of AP controls, PO vs Invoice matching, and exception handling
  • Ability to work APAC business hours and support cross-regional coordination where required
  • Proficient in Microsoft Office, Power Tools and AI/automation platforms
  • Clear written and verbal communication in English; ability to liaise with affiliate stakeholders across APAC

What's on Offer

  • 1 year contract
  • Covered medical benefits
  • Flexible working arrangements
  • Opportunity to work in a well-known organisation
Contact
Izzati Man
Quote job ref
JN-052026-7020808
Phone number
+603 2302 4059

Job summary

Function
Finance & Accounting
Specialisation
Accounts Payable
What is your area of specialisation?
Healthcare / Pharmaceutical
Location
Petaling Jaya
Contract Type
Temporary
Consultant name
Izzati Man
Consultant contact
+603 2302 4059
Job Reference
JN-052026-7020808

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.