PTP (from Junior to Team Lead level)

Michael Page; Kuala Lumpur; On-site; MYR 42,000 - 60,000; Full time

Job summary

Michael Page in Kuala Lumpur is seeking a Finance professional focused on procure-to-pay processes. You will process purchase invoices with accuracy, maintain supplier records, prepare payment requests and reconcile supplier balances, providing updates to internal teams.

This permanent Accounting and Finance role offers exposure to process improvements, collaboration across stakeholders, and clear career progression from junior to team lead levels within a dynamic finance function.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Procure-to-Pay

Invoice processing

Supplier records

Discrepancy resolution

Documentation

Job description

• 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