Accountant (PtP) - Salary up to 4.8K #LIH16#

Asia Recruit Management Sdn Bhd; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading company in Malaysia is seeking a skilled PtP Accountant to manage Purchase-to-Pay processes. The role involves invoice management, vendor account maintenance, and driving service excellence. Ideal candidates will have a Bachelor's degree in a relevant field and strong financial literacy. Join a dynamic team focused on innovation and compliance.

Qualifications

• Minimum CGPA of 3.3 and above.
• Proficient in English (written and verbal communication).
• Experience with invoice processing tools is an advantage.

Responsibilities

• Execute compliant Purchase-to-Pay processes.
• Identify and implement process improvements.
• Ensure compliance with group policies and VAT requirements.

Skills

Financial Literacy

Attention to Detail

Innovation

Communication

Education

Bachelor’s degree in Accounting

Bachelor’s degree in Finance

Bachelor’s degree in Business Administration

Tools

Microsoft Office Suite

SAP

Oracle

Coupa

Job description

Accountant (PtP) - Salary up to 4.8K #LIH16#

Last Updated on 14 May '25
Expiring on 01 Jun '25

UP TO RM 4800

Job Description

Role Overview:

As a PtP Accountant, you will be responsible for ensuring the accurate, compliant, and efficient execution of Purchase-to-Pay processes, including invoice management, travel and expense processing, and vendor account maintenance. You will act as a business partner to internal stakeholders, driving service excellence and process improvements across the function.

Key Responsibilities:

Process and Service Level Management

• Execute compliant Purchase-to-Pay processes, ensuring accurate and consistent financial bookings for invoices, travel and expenses, and vendor account management.
• Review and maintain vendor-related balance sheet accounts and prepare accurate accruals for vendor invoices and expenses.
• Serve as a business partner to internal contacts, linking business decisions to PtP processes while delivering and improving agreed service levels.
• Identify and implement process and service level improvements using continuous improvement (CIP) tools and relevant technologies.

Entrepreneurship and Innovation

• Challenge the status quo and act as a change agent within the Shared Services environment.
• Recognize and leverage PtP process-related opportunities for greater efficiency and service delivery improvements.

Compliance and Risk Management

• Ensure compliance with group policies and indirect tax (VAT) requirements and deadlines.
• Operate internal controls (ICS) related to the PtP function and ensure proper documentation is filed for audit purposes.
• Support internal and external audit requests pertaining to the Purchase-to-Pay process.

Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Strong financial literacy and attention to detail.
• Minimum CGPA of 3.3 and above
• Passion for innovation and driving change initiatives.
• Proficient in English (written and verbal communication).
• Expertise in Microsoft Office Suite (Excel, Word, PowerPoint).
• Experience with invoice processing tools (e.g., SAP, Oracle, Coupa, or similar platforms) is an advantage.

1086157A
Last Updated on 14 May '25
Expiring on 01 Jun '25