Senior PTP Accountant

Asia Recruit; Selangor; On-site; MYR 60,000 - 80,000; Full time

Job summary

A recruitment agency is seeking a Senior P2P Accountant in Selangor, Malaysia. You will manage Purchase to Pay processes, review vendor accounts, and support financial data preparation. The ideal candidate holds a degree in Finance and has at least 5 years of experience in a finance role, preferably in a shared service environment. This role requires strong communication skills to liaise with various stakeholders and operational knowledge of ERP systems.

Qualifications

• Minimum 5 years experience in a Finance function, preferably in a shared service centre.
• Knowledge in month-end closing and year-end closing tasks.
• Ability to act as a business partner and communicate effectively with stakeholders.

Responsibilities

• Perform compliant Purchase to Pay processes.
• Review & maintain vendor related balance sheet accounts.
• Support the data preparation for Internal Control assessment cycles.
• Assist Regional Process Experts in global project rollouts.

Skills

Purchase to Pay processes

Financial bookings

Vendor Account Management

Influencing stakeholders

Education

Bachelor or Master's degree in Business, Finance or similar

Tools

ERP systems

Job description

As a Senior P2P Accountant, you will be responsible for

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 communicate with them