Ptp jobs in Malaysia

We are looking for a dedicated PTP Analyst to support the accounts payable processes within the Business Services industry. The ideal candidate will play a pivotal role in ensuring accurate and efficient processing of financial transactions in Selangor.

The PTP Specialist Finance will oversee the processing of accounts payable transactions, ensuring compliance with company policies and procedures.

The Account Executive (PTP) will play a crucial role in managing accounts payable processes within the industrial/manufacturing sector. This position is based in Selangor and requires a detail-oriented professional with a strong background in accounting and finance.

Performing Account Payable task.

The Senior Specialist & Specialist, Purchase to Pay (PTP), is part of a team responsible for performing day-to-day tasks within the Purchase to Pay (PTP) function covering AP invoices, employee travel and expense claim and payment, as well as Month End Closing processes and some other specific accounting activities related to the stream

The PTP Senior Specialist Finance will oversee the accounts payable process and ensure compliance with financial regulations.

This role will focus on supporting the end-to-end Procure-to-Pay (PTP) process, ensuring invoices, expenses, and vendor payments are handled accurately and on time. The successful candidate will be detail-oriented, collaborative, and eager to grow their career in finance operations, while providing dedicated support to Thai-speaking stakeholders and vendors.

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.

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.

* 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

Michael Page are currently partnering with a Shared Service Centre based in Petaling Jaya to recruit a OTC and PTP Tower Lead to join their team! This role will offer the opportunity to progress to being a head of Centre, and offer the opportunity to work on process improvement projects across the entire team.

This role involves managing Procure-to-Pay processes, including invoice processing, vendor reconciliation, and resolving queries, while ensuring compliance with internal controls and policies. The ideal candidate is fluent in Japanese and English, has strong analytical skills, and at least one year of experience in finance operations.

The AP Manager position in the Life Science SSC industry is a key role responsible for managing accounts payable processes and ensuring compliance with financial policies. Based in Kuala Lumpur, this role requires expertise in accounting and finance to contribute to the company's operational efficiency.

We are seeking a P2P Expert (SME) to join our team in KL. This role requires expertise in accounting and finance within the Shared Services sector to ensure smooth and efficient processes.

We are looking for an experienced AP Team Lead to manage and oversee the accounts payable function within the Shared Services industry. The role requires strong leadership skills and a solid understanding of accounting principles to ensure efficient financial operations.

The AP Payment role in the Transport & Distribution industry involves managing accounts payable processes to ensure timely and accurate payment operations. The position is based in Kuala Lumpur and requires a detail-oriented individual with a strong background in accounting and finance.

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 Account Payable Analyst will be responsible for managing and ensuring accurate and timely processing of accounts payable transactions. This role in the financial services industry, based in Petaling Jaya, requires strong attention to detail and organizational skills.

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.