Ptp jobs in Finance & Accounting

The primary purpose of the role is to support the overall P2P department with key activities including PO and Non-PO invoicing, P2P process or Finance/Accounting.

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.

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.

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

The PTP Specialist/Analyst (Japanese & Mandarin Speaker) will play a crucial role in managing accounts payable processes while ensuring compliance with company policies and regulations. This position requires proficiency in Japanese and Mandarin to effectively communicate with stakeholders and support the life science industry.

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.

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.

The AP Payment I position in the Transport & Distribution industry focuses on managing accounts payable processes and ensuring accurate and timely payment transactions. This role is based in Kuala Lumpur and requires strong organizational skills and attention to detail to thrive in a fast-paced environment.

This is an exciting opportunity for a Mandarin-speaking professional to join the Accounting & Finance department in the business services industry as an AP Payment Specialist. The role focuses on managing accounts payable processes efficiently while ensuring compliance with relevant regulations.

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 AP Accountant position in the transport & distribution industry requires expertise in managing accounts payable processes and ensuring compliance with financial policies. This role is based in Kuala Lumpur and is ideal for professionals in accounting & finance seeking a permanent opportunity.

The AP Payment (1 Year Contract) role involves managing accounts payable functions and ensuring timely and accurate processing of payments within the transport & distribution industry. This position is based in Kuala Lumpur and requires strong attention to detail and organizational skills to succeed.

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.

The AP T&E position in the Accounting & Finance department plays a crucial role in managing accounts payable and travel expense processes. This is an excellent opportunity to contribute to a growing team within the Transport & Distribution industry in Kuala Lumpur.

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.