DRSC GFS Analyst, Process to Pay

Deloitte Regional Capability; Kuala Lumpur; Sur place; MYR 56 000 - 100 000; Plein temps

Résumé du poste

Deloitte Malaysia's Process to Pay (PTP) team uses SAP and OCR to process third-party and interfirm invoices for member firms, ensuring accuracy and timely SLAs. As an Analyst, you will resolve discrepancies, liaise with internal stakeholders and execute SAP transactions to support month-end close and compliance.

Fresh graduates are welcome to apply; 1–3 years in P2P or AP is an advantage, with strong attention to detail and English communication being essential.

Qualifications

• 1–3 years of experience in Procure-to-Pay, Accounts Payable, or Finance Operations is an advantage.
• Fresh graduates are welcome to apply.
• Experience in a shared services or multinational environment is an advantage.
• Strong attention to detail and accuracy.
• Good communication skills to interact with internal stakeholders and vendors.
• Ability to manage routine tasks and prioritize workload effectively.
• Team-oriented with a positive and proactive attitude.
• Good command of spoken and written English

Responsabilités

• Ensure invoices are processed accurately and within SLAs.
• Resolve invoice discrepancies, price/quantity variances, and posting errors promptly.
• Liaise with internal stakeholders to resolve invoice-related queries.
• Execute transactions in SAP system and invoice workflow tools.
• Ensure compliance with policies, controls, and statutory requirements including tax.
• Maintain proper documentation and audit trails.
• Support month-end closing activities

Connaissances

Procure-to-Pay

Accounts Payable

Finance Operations

English communication

Outils

SAP ERP

OCR

Description du poste

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

The Process to Pay (PTP) team leverages on SAP system and other automation to process all Third Party and Interfirm invoices for member firms. We also leverage on SAP OCR technology to read invoice data and perform manual audits to ensure accuracy. As a member of our PTP team, you will have the opportunity to interact with many groups across the global network to conduct daily job requirements such as:

Ensure invoices are processed accurately and within agreed SLAs.

Resolve invoice discrepancies, price/quantity variances, and posting errors in a timely manner.

Liaise with internal stakeholders to resolve invoice-related queries.

Execute transactions in SAP system and invoice workflow tools.

Ensure compliance with company policies, internal controls, and statutory requirements, including tax and audit standards.

Maintain proper documentation and audit trails.

Support month-end closing activities

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Analysts across our Firm are expected to:

Demonstrate a strong commitment to personal learning and development.

Understand how our daily work contributes to the priorities of the team and business.

Understand the set expectations and demonstrate accountability in keeping personal performance on track.

Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.

Demonstrate an appreciation for working with others.

Understand what is fundamental to Deloitte’s success as a business.

Demonstrate integrity and an awareness of strengths, differences, and personal impact.

Develop their understanding of Deloitte and offer a fresh perspective.

Requirements

1–3 years of experience in Procure-to-Pay, Accounts Payable, or Finance Operations is an advantage

Fresh graduates are welcome to apply

Experience in a shared services or multinational environment is an advantage.

Strong attention to detail and accuracy.

Good communication skills to interact with internal stakeholders and vendors.

Ability to manage routine tasks and prioritize workload effectively.

Willingness to learn, adapt, and take ownership of assigned activities.

Team-oriented with a positive and proactive attitude.

Good command of spoken and written English

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.

Unlock job insights

Your application will include the following questions:

• Which of the following statements best describes your right to work in Malaysia?
• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?

“Deloitte” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit & assurance, tax & legal, strategy, risk & transactions, technology & transformation and related services to select clients.

These firms are members of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”). Each DTTL member firm provides services in particular geographic areas and is subject to the laws and professional regulations of the particular country or countries in which it operates.

“Deloitte” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit & assurance, tax & legal, strategy, risk & transactions, technology & transformation and related services to select clients.

These firms are members of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”). Each DTTL member firm provides services in particular geographic areas and is subject to the laws and professional regulations of the particular country or countries in which it operates.