Accountant PTP (T&E)

Molnlycke

Kedah

On-site

MYR 67,000 - 100,000

Full time

2 days ago
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Job summary

Jora Malaysia is seeking a Purchase-to-Pay and Travel & Expense specialist to deliver efficient PtP processes for the GBS function, ensuring accurate accruals, timely month-end closes, and liaison with vendors and internal teams to ensure policy-compliant processing.

You will support SAP and SAP Concur systems, master data management, and stakeholder queries, while driving continuous improvements and strengthening internal controls across end-to-end workflows.

Qualifications

  • Good knowledge of financial procedures in Travel & Expense with compliance awareness.
  • Hands-on experience with SAP Concur and end-to-end PtP processes.
  • Understanding of master data and IT terminology used in finance tools.

Responsibilities

  • Manage Travel & Expense and Purchase-to-Pay transactions in a timely and accurate manner.
  • Process invoices, expense claims, reconciliations, and month-end close activities.
  • Support SAP and SAP Concur systems, testing activities, and master data management.
  • Collaborate with stakeholders, resolve queries, and ensure policy compliance.
  • Drive continuous improvement initiatives and support process enhancements across GBS.

Skills

PtP processes
T&E familiarity
Stakeholder collaboration
Process improvement
Internal controls

Tools

SAP
SAP Concur

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Responsible for delivering Purchase-to-Pay (PtP) accounting services, with a focus on Travel & Expense (T&E), to GBS customers in line with agreed service levels. The role serves as the primary contact for system and master data-related queries and ensures the accurate and efficient execution of accounting processes and procedures.

Key responsibilities
  • Manage Travel & Expense and Purchase-to-Pay transactions in a timely and accurate manner.
  • Process invoices, expense claims, reconciliations, and month-end close activities.
  • Support SAP and SAP Concur systems, testing activities, and master data management.
  • Collaborate with stakeholders, resolve queries, and ensure compliance with company policies.
  • Drive continuous improvement initiatives and support process enhancement projects across the GBS organization.
About you
  • Solid understanding of current IT platforms in process area, e.g. SAP, SAP Concur, etc. and familiar with respective system´s / IT terminology
  • Good knowledge of financial procedures and ways of working in process area (Travel & Expense) with general understanding of compliance, risk and internal controls
  • Good process understanding of master data and application in end-to-end flows
  • Relevant experience and understanding of hands on work in process area (Travel & Expense) in main systems (SAP Concur)
  • 3+ years of relevant experience and understanding of used system(s) (SAP / SAP Concur)
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