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PTP Analyst - Invoice Processing

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Our client is seeking a dedicated and knowledgeable PTP Analyst to join their team. This role offers an exciting opportunity to utilise your skills in invoice processing and managing travel & expense claims. The successful candidate will be part of a dynamic team, working in a supportive environment that encourages professional growth and development. * Opportunity to utilise and enhance your skills in invoice processing and travel & expense claims management. * Work within a supportive team that values professional growth. * Be part of a company that values its employees and promotes a positive work culture.

What you'll do:

As a PTP Analyst, you will play a crucial role in maintaining the financial integrity of the organisation. Your primary responsibilities will include the accurate processing of invoices and efficient management of travel & expense claims. You'll work closely with other team members, contributing to the smooth operation of financial processes. Your commitment to continuous improvement and staying abreast of relevant regulations will be key to your success in this role.

  • You will be responsible for the accurate processing of invoices.
  • You will manage travel & expense claims, ensuring they are handled efficiently and correctly.
  • You will collaborate with other team members to ensure smooth financial operations.
  • You will contribute to the continuous improvement of processes within your area of responsibility.
  • You will maintain up-to-date knowledge of relevant regulations and standards.
  • You will provide support to other departments as needed in relation to invoice processing and expense claims.

What you bring:

The ideal candidate for the PTP Analyst role brings proven experience in invoice processing and managing travel & expense claims. Your strong attention to detail, excellent interpersonal skills, and commitment to continuous learning will set you apart. You understand the importance of adhering to financial regulations and standards, and are able to provide cross-departmental support when needed.

  • Proven 3 years experience in invoice processing and managing travel & expense claims.
  • Proficient in Mandarin speaking, reading and writing
  • Familiar with SAP/ Oracle Net Suite
  • Strong attention to detail and accuracy.
  • Excellent interpersonal skills for effective collaboration.
  • Commitment to continuous learning and process improvement.
  • Understanding of relevant financial regulations and standards.
  • Ability to provide support across departments as needed.

What sets this company apart:

This company is renowned for its supportive work environment that fosters professional growth. They value their employees, offering opportunities for development and recognising achievements. Their commitment to maintaining a positive work culture sets them apart from others in the industry.

What's next:

Ready for an exciting new challenge? Don't miss out on this opportunity!

Apply today by clicking on the link!

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: FMCG

Salary: MYR5,500 - MYR6,500 per month

Workplace Type: On-site

Experience Level: Associate

Location: Selangor

Job Reference: IGKL4O-0877A296

Date posted: 29 November 2024

Consultant: WaiYan Lee

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