Ptp jobs in Finance & Accounting

The P2P Analyst supports both steady-state invoice operations and active P2P transformation delivery across APAC affiliates. The successful candidate will bring proven AP/invoicing expertise and the ability to operate independently from day one, contributing to both BAU continuity and project-based process improvement initiatives.

The PTP Team Lead will oversee and manage the procure-to-pay process, ensuring efficiency and compliance within the organization. This role requires a strong understanding of accounting and finance operations, particularly in the Shared Services industry.

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

This role supports end-to-end Procure-to-Pay (P2P) operations across multiple markets within a structured finance environment. The position involves handling invoice processing, vendor management, and maintaining compliance with internal controls while collaborating with regional stakeholders.

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 P2P Analyst will play a vital role within the accounting & finance department, ensuring efficient and accurate processing of procure-to-pay transactions. This position is ideal for professionals looking to contribute to the fast-paced FMCG industry in Kuala Lumpur.

The Accounts Payable (Invoice) role in the Transport & Distribution industry focuses on processing and managing invoices efficiently while ensuring compliance with financial regulations. This position is based in Kuala Lumpur and is ideal for individuals with a keen eye for detail and a strong background in accounting and finance.

The AP Payment (Mandarin Speaker) role involves managing accounts payable processes and ensuring accurate and timely payments to vendors. This opportunity is perfect for professionals with a strong background in accounting and proficiency in Mandarin.

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.

Join a reputable company in the transport & distribution industry as an AP (T&E) professional. This permanent role based in Kuala Lumpur offers the opportunity to manage and ensure smooth accounts payable operations within the accounting & finance department.

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.