DRSC GFS Process to Pay Analyst

Deloitte Regional Capability; Kuala Lumpur; On-site; MYR 60,000 - 84,000; Full time

Job summary

Deloitte is seeking a motivated Finance Operations Analyst in Kuala Lumpur to support invoice processing and month-end closing. You will liaise with internal stakeholders, resolve discrepancies, and ensure compliance with controls and tax standards.

Ideal candidates hold a Bachelor's degree in Accounting/Finance, fresh graduates with internship exposure, and strong English communications. The role offers a collaborative, inclusive environment at Deloitte.

Qualifications

• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
• Fresh graduates with relevant internship or project exposure in PTP/AP
• 1–3 years of experience in Procure-to-Pay, Accounts Payable, or Finance Operations is an advantage
• 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

Responsibilities

• 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

Skills

Attention to detail

Communication skills

English proficiency

Teamwork

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

SAP

Invoice workflow tools

Job description

Are you ready to unleash your potential?

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.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

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 andaudit 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,Analystsacross 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

Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.

Fresh graduates with relevant internship or project exposure in PTP/AP

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

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

At Deloitte, “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.