Save Job Back to Search Job Description Summary Similar JobsGlobal MNCRewarding BenefitsAbout Our ClientA leading Global Business Services in Malaysia.Job DescriptionOrder-to-Cash (OTC):Manage customer inquiries and resolve issues related to invoicing, payments, and credit management.Oversee customer master data, overdue invoice analysis, and OTC reporting.Support OTC closing activities, audit handling, and process improvements.Track KPIs and ensure efficient OTC operations.Purchase-to-Pay (PTP):Handle vendor inquiries, invoice processing, and payment approvals.Maintain vendor master data, oversee GR/IR clearance, and optimize payment allocations.Drive digitalization initiatives such as e-invoicing and self-billing.Implement strategies to minimize non-PO transactions and improve working capital.Ensure compliance with financial policies and global process alignment.The Successful ApplicantEducation: Bachelor's degree in Finance, Accounting, or Business Administration.Experience: ~5 years in finance, with at least 2 years in OTC/PTP operations within Shared Services. Technical Skills: Proficiency in SAP FICO, SAP ECC, SAP S4, and MS Excel.Preferred: Knowledge of automation, scripting, and digital finance tools.What's on OfferA comprehensive Total Rewards Program including performance based bonuses, flexible benefits, and competitive compensation.Leaders who support your development through coaching and managing opportunities.A world-class training program in financial services.A collaborative dynamic culture where personal initiative and hard work are recognized and rewardedContactLaxmin GanapathyQuote job refJN-032025-6683289Phone number60122161741Job summaryFunctionFinance & AccountingSpecialisationAccounts PayableWhat is your area of specialisation?Business ServicesLocationSelangorContract TypePermanentConsultant nameLaxmin GanapathyConsultant contact60122161741Job ReferenceJN-032025-6683289Work from HomeWork from Home or Hybrid