Senior PTP Process Control - Query Specialist

FrieslandCampina; Selangor; On-site; MYR 90,000 - 160,000; Full time

Job summary

FrieslandCampina Malaysia is seeking a Senior PtP Process Control & Query Specialist to support Procure-to-Pay operations. You will manage vendor and employee queries, perform reconciliations, monitor open items, and support month-end closing in a global shared services environment.

The role requires a bachelor's in accounting or related field, 3–5 years in AP/PtP, strong knowledge of PtP controls, and proficiency with SAP or Oracle and Excel.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 3–5 years of experience in Accounts Payable, Procure-to-Pay (PtP), Shared Services, or a related finance operations environment.
• Strong knowledge of PtP processes, financial controls, reconciliations, month-end closing activities, and compliance requirements.
• Excellent analytical, problem-solving, and stakeholder management skills, with the ability to communicate effectively across different levels and cultures.
• Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel, with experience in process improvement, automation, or continuous improvement initiatives being an added advantage.

Responsibilities

• Manage and resolve vendor and employee queries promptly, ensuring high-quality service and issue resolution.
• Collaborate with business partners, suppliers, and finance teams across multiple countries, fostering strong stakeholder relationships in a multicultural environment.
• Support Procure-to-Pay (PtP) operations by maintaining accurate transaction processing, compliance, controls, and reporting standards.
• Participate in automation, transformation, and continuous improvement initiatives to enhance operational efficiency and strengthen process controls.
• Contribute to project and change management activities while gaining broad exposure to Accounts Payable, PtP processes, compliance, and stakeholder management.

Skills

PtP processes

Stakeholder management

Excel

Analytical skills

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Oracle

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Senior PTP Process Control - Query Specialist

Responsibility
We are looking for a proactive and detail-oriented Senior PtP Process Control & Query Specialist to support Procure-to-Pay (PtP) operations. In this role, you will manage vendor and employee queries, perform reconciliations, monitor open items, support month-end closing activities, maintain financial accuracy and compliance, and collaborate with key stakeholders. You will also drive process improvements, strengthen internal controls, and support operational excellence within a global shared services environment.

Job Responsibilities:

• Manage and resolve vendor and employee queries promptly, ensuring high-quality service and issue resolution.
• Collaborate with business partners, suppliers, and finance teams across multiple countries, fostering strong stakeholder relationships in a multicultural environment.
• Support Procure-to-Pay (PtP) operations by maintaining accurate transaction processing, compliance, controls, and reporting standards.
• Participate in automation, transformation, and continuous improvement initiatives to enhance operational efficiency and strengthen process controls.
• Contribute to project and change management activities while gaining broad exposure to Accounts Payable, PtP processes, compliance, and stakeholder management.

Job Requirements:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum 3-5 years of experience in Accounts Payable, Procure-to-Pay (PtP), Shared Services, or a related finance operations environment.
• Strong knowledge of PtP processes, financial controls, reconciliations, month-end closing activities, and compliance requirements.
• Excellent analytical, problem-solving, and stakeholder management skills, with the ability to communicate effectively across different levels and cultures.
• Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel, with experience in process improvement, automation, or continuous improvement initiatives being an added advantage.

About FrieslandCampina

At FrieslandCampina, we believe in creating value for our farmers, employees, customers, business partners, and the communities we serve. As one of the world's largest dairy companies, we empower our people to take ownership, make an impact, and contribute to a better world.

We welcome talented individuals from diverse backgrounds who are eager to grow, collaborate, and drive continuous improvement. At FrieslandCampina, you will have the opportunity to influence the bigger picture while developing your career in an international and dynamic environment.

FrieslandCampina established its first Financial Shared Services Centre in the Netherlands in 2013 and expanded its Shared Services operations to Kuala Lumpur and Budapest to support global business operations. Today, under the Global Business & Digital Services (GBDS) organization, our teams provide Procure-to-Pay (PtP), Order-to-Cash (OtC), and Record-to-Report (RtR) services across multiple regions.

About the Team

The Procure-to-Pay (PtP) Content & Control team is responsible for ensuring operational excellence, governance compliance, and continuous improvement across processes. The team works closely with regional stakeholders to drive process optimization, resolve complex issues, and support high-quality service delivery in a fast-paced global environment.