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PTP Analyst (Invoice and Payment)

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We are seeking a dedicated PTP Analyst for an exciting opportunity. This role offers the chance to work in a dynamic, fast-paced environment where you will play a crucial part in improving financial processes. You'll be responsible for managing the end-to-end procurement process, ensuring accuracy and efficiency at every stage. This is a fantastic opportunity for someone looking to take their career to the next level, with plenty of room for growth and development. * Opportunity to work in a dynamic, fast-paced environment * Crucial role in improving financial processes * Plenty of room for growth and development

What you'll do:

As a PTP Analyst, your primary responsibility will be managing the entire procurement process. This includes everything from creating purchase orders to processing invoices and making payments. You'll also be expected to maintain strong relationships with our vendors, resolving any issues that arise quickly and professionally. Collaboration is key in this role, as you'll be working closely with other departments to streamline our procurement processes. Regular audits will also fall under your remit, ensuring we're always compliant with company policies and procedures. Lastly, you'll have the opportunity to make a real impact by identifying opportunities for cost savings and process improvements.

  • Manage the end-to-end procurement process, from purchase order creation through to payment
  • Ensure accuracy and efficiency in invoice processing
  • Maintain strong relationships with vendors, resolving any issues promptly and professionally
  • Collaborate with other departments to streamline procurement processes
  • Conduct regular audits to ensure compliance with company policies and procedures
  • Identify opportunities for cost savings and process improvements

What you bring:

The ideal candidate for this PTP Analyst role will bring proven experience in a similar position. A strong understanding of finance and accounting principles is essential, along with excellent attention to detail and problem-solving skills. You should be able to build strong relationships with vendors, resolving any issues quickly and professionally. Experience conducting audits and ensuring compliance is also important. Finally, strong communication skills are key – you should be comfortable communicating both in writing and verbally.

  • Proven experience in a similar Procure to Pay role is essential
  • Strong understanding of finance and accounting principles
  • Excellent attention to detail and problem-solving skills
  • Ability to build strong relationships with vendors
  • Experience conducting audits and ensuring compliance
  • Strong communication skills, both written and verbal

What sets this company apart:

Our client is renowned for its commitment to employee satisfaction. They believe that happy employees lead to successful businesses, which is why they offer a supportive work environment where everyone is encouraged to reach their full potential. They also offer a range of benefits designed to promote work-life balance, including flexible working hours and generous holiday allowance. This is a company that truly values its employees, making it a fantastic place to grow your career.

What's next:

Ready to take the next step in your career? Don't miss out on this exciting opportunity!

Apply today by clicking on the link. We can't wait to hear from you!

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Shared Services

Industry: Pharmaceuticals

Salary: Negotiable

Workplace Type: On-site

Experience Level: Associate

Location: Selangor

Job Reference: 94513T-F85B23A3

Date posted: 10 June 2024

Consultant: WaiYan Lee

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