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PTP Specialist

GLORY·📍 Malaysia/Kuala Lumpur

Employment

FULL TIME

Work mode

Hybrid

Experience

4+ years

Salary

Not disclosed

Salary not disclosed

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Role overview

Job description

TheAccounts Payable & Intercompany Reconciliations Assistant is an integral part of the AP team and will work closely with the purchasing team and departmental managers. On a daily basis, the role involves processing purchase invoices and logging them in JDE (our ERP System) for payment to ensure suppliers are paid on agreed terms. You will also be responsible for agreeing intercompany statements with subsidiaries and resolving any variances. Responsible for procure-to-pay (PTP) end-to-end process. Responsible for on-time processing and payment of all payment requests, including intercompany and staff claim. Be responsible for ensuring that all intercompany agreements within the Group are signed and returned Reconcile and agree monthly supplier statements (3rd party and intercompany) requesting copies and ensuring invoices are processed promptly Ensure overall PTP processing complies wit

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About this listing

  • Source: GLORY's official careers site (via Pinpoint) · last confirmed on the source 29 Oct 2026
  • First seen by Jobiba 29 Oct 2026

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What they are looking for

Skills & requirements

accounting →finance →

Qualification

Continuous improvement and enhancement on PTP processes and systems Assist in any month end close activities Handle ad-hoc duties as assigned by Superior from time to time Education Level: Degree in Finance & Accounting/Commerce or equivalent REQUIRED SKILLS AND COMPETENCIES Minimum 4 years of relevant experience in PTP process, including accounts payable

Department · Finance

Hiring company

GLORY

Finance & Banking

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