PTP Specialist (Payment)

Responsible for managing payment processing in line with company policies and procedures

Client Details

Our client is the global leader in the industry.

Description

• Oversee validation and processing of supplier, intercompany invoices, and employee expense claims using SAP, adhering to company guidelines.
• Ensure payments are processed accurately and on time within agreed Service Level Agreements (SLAs), complying with statutory regulations, Internal Control System (ICS), and company policies.
• Collaborate with Suppliers, Intercompany Finance, and In-Country Finance teams to address payment or bank open item issues.
• Perform reconciliations of supplier accounts, employee expenses, intercompany transactions, and bank statements.
• Post month-end journal entries and assist with month-end and year-end closing processes.
• Resolve issues identified during quality control checks, such as VAT codes, currency discrepancies, and legal entity concerns.
• Contribute to continuous improvements in the Procure-to-Pay (P2P) process.
• Ensure proper documentation and record-keeping for audit purposes.

Profile

• Bachelor's degree in Accounting, Finance, Business, or a related field, and/or partial completion of ACCA or another professional accounting qualification.
• 1 to 3 years of relevant work experience.
• Experience in the shared services industry and familiarity with SAP is a plus.
• Proficiency in both spoken and written local language; fluency in Mandarin is required to manage communication with Mandarin-speaking regions.

Job Offer

• Enhance AP skills
• Career progression
• Hybrid working environment
• Exposure to work with other country

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Jia Xin Lim on +60 3 2302 4025.
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.