P2p jobs in Malaysia

The Assistant Accountant P2P - Payment will play a crucial role in ensuring accurate and timely processing of payments in the accounting and finance department. This position is ideal for individuals with a passion for numbers and a strong interest in the FMCG industry.

We are looking for an experienced Accounts Payable (AP) Lead to manage and develop a team of analysts. In this role, you will support the P2P Operations Delivery Manager by ensuring high-quality service delivery, compliance with financial controls, and ongoing process improvements.

A P2P Manager supporting the APAC region.

The Assistant Accountant - P2P (Invoice Processing) will perform routine and transactional processing within the Accounts Payable function to ensure quality and accurate completion of services and key performance indicators (KPIs), as defined in the Service Level Agreement (SLA).

The assistant - P2P (Travel & Entertainment Expenses) is involved in the P2P cycle particularly T&E processes and functions which include payment execution to employees. This role requires processing claims on the timely manner (agreed SLA), in accordance with the company policies & procedures. Promptly perform Lodge Card reconciliation handle employee queries and daily/monthly closing activities.

We are looking for an Account Payable Team Leader who will join our Global Business Services division. The position will report to Senior Manager, Finance Shared Service.

The P2P Assistant (T&E) - Japanese speaker role involves managing travel and expense processes while ensuring compliance with company policies. This position in the FMCG industry requires strong attention to detail and basic accounting skills.

This role focuses on handling end to end Accounts Payable (AP) processes and requires fluency in Korean to effectively communicate with Korean stakeholders.

Looking for an analytical, proactive professional to analyze data, identify process improvements, and enhance PTP, OTC, and RTR functions in a fast-paced environment.

his role supports and leads Accounts Payable functions in the Finance Center of Excellence (COE), working with the Associate Director to deliver high-quality, consistent service across APAC Finance teams. It involves recruiting and mentoring a high-performing team, supporting process and system migrations, and ensuring effective internal controls and governance

The T&E Team Lead will oversee the travel and expense processing operations, ensuring compliance with company policies and efficient service delivery. This role is ideal for professionals with a background in accounting and finance within the professional services industry.

The AP Manager will oversee the full AP function and ensure accurate and timely payment of invoices. This role calls for a talented individual who is skilled in end to end P2P within Accounting and Finance coupled with managerial experience.

Performing Account Payable task.

The PTP Analyst will ensure that vendor management, invoice processing, and payment processing for the organization is timely, accurate, and complete.

The role is responsible for managing the reporting, analysis, and performance tracking of the accounts payable function to support financial decision-making and enhance operational efficiency. This includes analyzing AP data, preparing reports, identifying trends, and providing insights to improve processes and compliance.

This role is responsible for executing timely and accurate payments to vendors and employees while ensuring compliance with company policies and financial controls. This includes processing vendor payments, employee reimbursements, and other outgoing transactions. The role also involves verifying payment details, resolving payment-related issues, and coordinating with banks and internal stakeholders to ensure smooth processing.

Responsible for managing and processing invoices efficiently and accurately. Your role is crucial in ensuring that the company pays its bills on time and maintains good relationships with vendors.

This role requires a detail-oriented AP Accountant to manage accounts payable processes, ensuring compliance and accuracy within the Accounting & Finance department. The position is based in Selangor and offers an opportunity to contribute to the financial operations of a leading player in the industrial and manufacturing industry.

The Purchase To Pay (PTP) Senior Analyst executes the daily accounts payable processes and functions which include processing payments to suppliers, contractors, and employees, whilst ensuring adherence to the Group's policies and procedures.

Ensure accuracy and completeness of all Account Payable accounting transactions processed for the respective Client entities in accordance with the Internal and External Accounting Guidelines. Performs month end activities.

The AP scope covers transactional processing and closing activities, including, perform end-to-end invoice processing from receiving to posting, payment cut-off preparation, month end reconciliation and accruals. The Junior Analyst will work in close collaboration with the business requestors and vendors, ensuring all documents are processed timely, accurately and in compliance with company policies and local tax and legal requirements.

* General accounting activities in the process area of responsibility (PTP Travel & Expense)

* Daily go-to person in matters of system or master data related questions for the area(s) of responsibility (Travel & Expense).

* To deliver services to GBS customers, as set out in SLAs, by performing accounting tasks outlined in the processes and procedures in place for GBS in general and the PtP process area in particular

Under invoice processing team

A Senior Finance Manager (AP & AR) to support the US region.

Responsible for overseeing and managing the account payable operations within the Taiwan region. Require efficient management of payable accounts to ensure smooth and compliant financial operations.

The Assistant - Payment role is part of the Accounting & Finance department within the FMCG industry. This position focuses on payment processing, reconciliation, and ensuring accuracy in financial transactions.

The Accounts Payable Analyst executes the daily accounts payable processes and functions which include processing of payment suppliers, contractors and employees, invoice processing and matching, and ensuring adherence to company policies, procedures and company legal and statutory requirements. Accounts Payable Analyst will also be required to ensure quality meets the agreed timelines and service level targets.

A senior specialist with strong P2P processes knowledge with a touch of leadership experience.