Mandarin-Speaking P2P Accountant, Kuala Lumpur

ACCA Careers; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

ACCA Careers in Kuala Lumpur is seeking a Ptp Accountant (Mandarin Speaker) to manage purchase-to-pay accounting activities for a Technology & Telecoms organisation. You will help maintain accurate financial records and support reliable payment processes across the Accounting & Finance department.

The role focuses on processing P2P transactions, reviewing invoices, maintaining supplier records, and collaborating with internal stakeholders to resolve payment-related issues and support period-end

Qualifications

• Ability to manage purchase-to-pay transactions with care and accuracy.
• Working knowledge of invoice processing and supplier account administration.
• Ability to review financial documents and identify missing or incorrect information.
• Confidence in reconciling accounting records and resolving variances.
• Ability to maintain accurate financial data in accounting systems.
• Clear Mandarin communication skills for working with relevant stakeholders.

Responsibilities

• Process purchase-to-pay accounting transactions accurately and in line with internal procedures.
• Review invoices and supporting documents to ensure records are complete and correct.
• Maintain supplier account records and resolve transaction queries in a timely manner.
• Prepare payment-related information to support accurate processing.
• Reconcile relevant accounting records and investigate variances.
• Update financial data within accounting systems to maintain clear and reliable records.
• Work with internal stakeholders to gather information and resolve invoice or payment matters.
• Support period-end accounting activities by providing accurate purchase-to-pay data.

Skills

Mandarin communication

Invoice processing

Supplier accounts

Reconciliation

Data maintenance

Stakeholder collaboration

Job description

ACCA Careers in Kuala Lumpur is seeking a Ptp Accountant (Mandarin Speaker) to manage purchase-to-pay accounting activities for a Technology & Telecoms organisation. You will help maintain accurate financial records and support reliable payment processes across the Accounting & Finance department.

The role focuses on processing P2P transactions, reviewing invoices, maintaining supplier records, and collaborating with internal stakeholders to resolve payment-related issues and support period-end