PTP Accountant (Mandarin Speaker)

Michael Page International (Malaysia) Sdn Bhd; Kuala Lumpur; On-site; MYR 42,000 - 63,000; Full time

Job summary

Michael Page International (Malaysia) Sdn Bhd in Kuala Lumpur is seeking a PTP Accountant (Mandarin Speaker) to manage purchase-to-pay transactions and support accurate payment processing. The role requires working with invoices, supplier accounts, and internal stakeholders to resolve queries and ensure data integrity.

The ideal candidate will have Mandarin communication skills and a keen eye for detail, ensuring timely and accurate financial records throughout the AP/Accounts Payable process.

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

P2P accounting

Invoice processing

Supplier accounts

Reconciliation

Mandarin communication

Job description

As a Ptp Accountant (Mandarin Speaker) in Kuala Lumpur, you will 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 organisation operates in the Technology & Telecoms industry in Kuala Lumpur.

Description

• 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.

Profile

• 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.

Job Offer

• Based in Kuala Lumpur.