PTP (from Junior to Team Lead level)

Michael Page; Kampung Malaysia Tambahan; In loco; MYR 42.000 - 62.000; Tempo pieno

Vantaggi offerti da questo lavoro

Permanent employment contract

Based in Kuala Lumpur

Descrizione del lavoro

Michael Page, based in Kuala Lumpur, is seeking a procure-to-pay professional for a permanent accounting and finance role. You will handle invoice processing, maintain supplier records, and manage payment requests within a global MNC framework.

The ideal candidate will reconcile supplier balances, resolve discrepancies, and contribute to process improvements across the procure-to-pay cycle with strong attention to detail.

Competenze

• Practical knowledge of procure-to-pay processes.
• Ability to process invoices and payment requests with accuracy.
• Experience maintaining supplier information and finance records.
• Confidence reviewing invoice details and resolving discrepancies.
• Ability to reconcile supplier balances and follow up on outstanding items.
• Good attention to detail when handling financial documentation.

Mansioni

• Process purchase invoices accurately and ensure complete supporting documents are recorded.
• Review invoice details and resolve basic discrepancies to support timely processing.
• Maintain supplier records and update payment-related information in finance systems.
• Prepare payment requests and ensure they are submitted in line with agreed schedules.
• Reconcile supplier balances and investigate outstanding items with relevant stakeholders.
• Monitor invoice processing status and provide clear updates to internal teams.
• Maintain organised documentation to support accurate finance records.
• Contribute to process improvements that strengthen efficiency across procure-to-pay activities.

Conoscenze

Procure-to-Pay

Invoice processing

Supplier records

Discrepancy resolution

Balance reconciliation

Attention to detail

Descrizione del lavoro

About Our Client

Michael Page is hiring for the Business Services industry in Kuala Lumpur.

• Global MNC
• Career Progression

About Our Client

Michael Page is hiring for the Business Services industry in Kuala Lumpur.

Job Description

• Process purchase invoices accurately and ensure complete supporting documents are recorded.
• Review invoice details and resolve basic discrepancies to support timely processing.
• Maintain supplier records and update payment-related information in finance systems.
• Prepare payment requests and ensure they are submitted in line with agreed schedules.
• Reconcile supplier balances and investigate outstanding items with relevant stakeholders.
• Monitor invoice processing status and provide clear updates to internal teams.
• Maintain organised documentation to support accurate finance records.
• Contribute to process improvements that strengthen efficiency across procure-to-pay activities.

The Successful Applicant

A successful Ptp (From Junior To Team Lead Level) should have:

• Practical knowledge of procure-to-pay processes.
• Ability to process invoices and payment requests with accuracy.
• Experience maintaining supplier information and finance records.
• Confidence reviewing invoice details and resolving discrepancies.
• Ability to reconcile supplier balances and follow up on outstanding items.
• Good attention to detail when handling financial documentation.

What's on Offer

• Permanent employment contract.
• Accounting and Finance role based in Kuala Lumpur.

Quote job ref: JN-102026-7128401