Ptp jobs in Malaysia

This role focuses on managing the Procure-to-Pay (PTP) process, ensuring accuracy and efficiency in accounts payable operations. The ideal candidate will support the Accounting & Finance department in a fast-paced Business Services environment.

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

Performing Account Payable task.

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.

As a PTP & OTC Accountant, you will serve as the primary liaison between the Global Finance Delivery and business units, ensuring seamless execution of Order-to-Cash (OTC) and Purchase-to-Pay (PTP) processes across the APAC region.

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.

Join a reputable organization in the business services industry as an AP/PTP/ITP professional within the Accounting & Finance department. This role focuses on managing accounts payable processes and ensuring financial accuracy in a fast-paced environment.

The P2P Manager will oversee the procurement-to-payment process, ensuring compliance, efficiency, and accuracy in all related financial operations. This role is ideal for professionals in the Shared Services industry with a strong background in Accounting & Finance.

The Senior Account Payable Specialist will be responsible for managing accounts payable processes and ensuring accurate financial transactions within the life science industry. This role requires expertise in accounting and finance to support the organization's operational efficiency.

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 Payment Specialist will manage payment processes, ensuring accuracy and compliance within the Energy & Natural Resources industry. This role is based in Kuala Lumpur and requires a strong understanding of financial operations and attention to detail.

The P2P Analyst will play a key role in managing the procure-to-pay process within the accounting and finance department, ensuring accurate and efficient financial operations. This position in the FMCG industry requires attention to detail and a proactive approach to problem-solving.

The AP Analyst will play a critical role in ensuring the smooth processing of accounts payable activities, particularly for Chinese-speaking stakeholders. This position in the retail industry requires precision, organization, and an ability to communicate effectively in Mandarin.

The AP Analyst (US) will be responsible for managing accounts payable functions, ensuring accuracy and compliance within the retail industry. This role requires strong analytical skills and a detail-oriented approach to support the accounting and finance department in Malaysia.

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.

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