Role Summary
TMF Group is seeking a P2P Junior Specialist to manage invoice processing, vendor data maintenance, and payment runs in Kuala Lumpur. This role involves financial reconciliation and ensuring compliance with accounting policies within a global environment.
Job Description
As a P2P Junior Specialist, you will be responsible for the end-to-end procure-to-pay process within the Kuala Lumpur office. Your daily tasks include reviewing invoices for compliance, maintaining vendor master data accuracy in ERP systems, and processing payments. You will also handle account reconciliations during month-end closes and ensure all financial activities align with corporate guidelines and IFRS standards while collaborating with the Team Leader.
Job Requirements
University or College Degree, preferably in Finance, Accounting, or Economics.
Approximately 1 year of experience in a similar finance or accounting position.
Good command of both verbal and written English.
Solid knowledge of accounting rules and MS Office applications.
Knowledge of IFRS is considered a significant asset.
Strong communication, analytical skills, and the ability to work effectively in a team.
Quick Info
Company
—
Location
Kuala Lumpur
Salary
Undisclosed
Skills Required
8 skills
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Required Skills
Procure-To-Pay (P2P)
Invoice Processing
Vendor Master Data
ERP Systems
Account Reconciliation
IFRS
MS Office
Financial Accounting
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