APAC PTP Specialist — SAP S/4HANA & Concur

Infosys BPM Ltd.; Selangor; Hybrid; MYR 72,000 - 120,000; Full time

Job summary

Infosys BPM Ltd. seeks a PTP Specialist (Mandarin) to support APAC procure-to-pay operations, handling end-to-end accounts payable, invoice processing, expense validation, and month-end close across multiple APAC markets in a hybrid environment.

You will work with SAP S/4HANA for invoices and Concur for expenses, liaising with internal teams and vendors, ensuring controls and timely payments, and driving continuous process improvements in a fast-paced shared services setting.

Qualifications

• Bachelor’s degree in accounting, Finance, Commerce, or a related discipline.
• 3-5 years of experience in Procure-to-Pay (PTP) / Accounts Payable operations.
• Hands-on experience with SAP S/4HANA Invoice Processing.
• Experience in Concur expense management and employee claims validation.
• Strong understanding of AP processes, payment cycles, reconciliations, and month-end close activities.

Responsibilities

• Process vendor invoices accurately and timely in SAP S/4HANA.
• Validate and process employee expense claims through Concur.
• Execute vendor and employee payments per policies and controls.
• Perform payment reconciliations and resolve discrepancies.
• Support month-end closing activities, including AP accruals and reconciliations.
• Liaise with internal stakeholders, vendors, and business teams across APAC markets.
• Ensure compliance with internal controls, financial policies, and audit requirements.
• Drive continuous improvement initiatives in PTP processes and service delivery.

Skills

AP processes

Invoice processing

Stakeholder management

Analytical skills

Education

Bachelor’s degree in accounting/finance/commerce

Tools

SAP S/4HANA

Concur

Job description

Infosys BPM Ltd. seeks a PTP Specialist (Mandarin) to support APAC procure-to-pay operations, handling end-to-end accounts payable, invoice processing, expense validation, and month-end close across multiple APAC markets in a hybrid environment.

You will work with SAP S/4HANA for invoices and Concur for expenses, liaising with internal teams and vendors, ensuring controls and timely payments, and driving continuous process improvements in a fast-paced shared services setting.