Process-to-Pay Analyst: SAP, OCR & FinOps

Deloitte Regional Capability

Kuala Lumpur

On-site

MYR 56,000 - 100,000

Full time

7 days ago
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Job summary

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

Responsibilities

  • 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

Skills

Procure-to-Pay
Accounts Payable
Finance Operations
English communication

Tools

SAP ERP
OCR

Job description

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.

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