PTP & T&E Accountant — SAP/Concur, Global Team

Molnlycke Health Care; Kulim; On-site; MYR 60,000 - 120,000; Full time

Benefits offered by this job

Wellness benefits

Great colleagues in a global company

Open, friendly working atmosphere

Competitive compensation package

Job summary

Mölnlycke is seeking an Accountant, PTP (T&E) to join our GBS APAC Finance team in Malaysia. You will deliver PtP services with a focus on Travel & Expense, acting as the primary contact for system and master data queries while ensuring accurate processes.

Responsibilities include managing Travel & Expense and Purchase-to-Pay, processing invoices and month-end close, supporting SAP and SAP Concur, and driving process improvements across the GBS organisation.

Qualifications

• 3+ years of experience in Travel & Expense and PtP processes.
• Strong knowledge of SAP and SAP Concur systems.
• Experience with master data management and process improvements.
• Familiarity with financial procedures, compliance, and internal controls.

Responsibilities

• Manage Travel & Expense and Purchase-to-Pay transactions in a timely and accurate manner.
• Process invoices, expense claims, reconciliations, and month-end close activities.
• Support SAP and SAP Concur systems, testing activities, and master data management.
• Collaborate with stakeholders, resolve queries, and ensure compliance with company policies.
• Drive continuous improvement initiatives across the GBS organization.
• Understand IT platforms in the process area (SAP, SAP Concur) and related terminology.
• Ensure compliance, risk and internal controls in Travel & Expense processes.
• Hands-on experience in SAP Concur and related systems.

Skills

Travel & Expense

Purchase-to-Pay

Master data management

SAP Concur

SAP

Tools

SAP

SAP Concur

Job description

Mölnlycke is seeking an Accountant, PTP (T&E) to join our GBS APAC Finance team in Malaysia. You will deliver PtP services with a focus on Travel & Expense, acting as the primary contact for system and master data queries while ensuring accurate processes.

Responsibilities include managing Travel & Expense and Purchase-to-Pay, processing invoices and month-end close, supporting SAP and SAP Concur, and driving process improvements across the GBS organisation.