Senior PTP Accountant

Agensi Pekerjaan Asia Recruit Sdn Bhd; Petaling Jaya; On-site; MYR 100,000 - 150,000; Full time

Job summary

A recruitment agency is seeking a Senior P2P Accountant in Petaling Jaya, Malaysia. This role involves leading compliant Purchase to Pay processes, managing vendor accounts, and ensuring accurate financial bookings. The ideal candidate will hold a relevant degree and possess at least 5 years of experience in finance, preferably in a shared service center. Strong ERP system knowledge and excellent communication skills are essential for stakeholder engagement and process improvements.

Qualifications

• 5+ years experience in a finance function within a shared service centre.
• Capability to operate finance processes including month-end and year-end tasks.
• Experience influencing finance and non-finance stakeholders.

Responsibilities

• Lead compliant Purchase to Pay processes.
• Maintain vendor related balance sheet accounts and prepare accurate accruals.
• Act as a business partner linking decisions to Purchase to Pay processes.
• Prepare data for Internal Control assessment cycles.
• Support Global project rollouts with Regional Process Experts.

Skills

Finance processes

Stakeholder communication

ERP system knowledge

Education

Bachelor or master’s degree in Business, Finance or equivalent

Tools

ERP systems

Job description

As a Senior P2P Accountant, you will be responsible for leading compliant Purchase to Pay processes, using consistent and correct financial bookings in the area of Invoice, Travel & Expense, and Vendor Account Management.

Responsibilities

• Perform compliant Purchase to Pay processes using consistent and correct financial bookings in the area of Invoice, Travel & Expense and Vendor Account Management.
• Review & maintain vendor related balance sheet accounts and prepare accurate accruals for vendor invoices & expenses.
• Be a sparring partner for the entity contacts by linking business decisions to Purchase to Pay processes and by delivering and improving agreed Purchase to Pay services to the entities in scope.
• Support in the data preparation for Internal Control assessment cycles as required by the P2P Team Leader.
• Support Regional Process Experts in Global project roll outs.

Requirements

• Bachelor or master’s degree in Business, Finance or similar or equivalent finance qualification.
• Proven minimum 5 years experience in a Finance function, preferably within a shared service centre environment.
• Functional expertise and ERP system & tools knowledge to operate finance processes incl. month end closing and year end closing tasks.
• Evidence of acting as business partner through influencing finance & non-finance stakeholders and successfully communicating with them.

Application Questions

• How many years' experience do you have as a Purchase to Pay Accountant?
• What is your degree CGPA range?