Job Description

We're Hiring: Accountant, PTP
📍 Location: Kulim Hi-Tech
🏭 Department: Finance - GBS APAC

🌟 Key Responsibilities:

• Manual Payments Processing covers ad hoc, non-standard payments (e.g., tax, legal, non-supplier, and urgent payments) that are transactional in nature
• Manual Invoice Creation involves low-volume, non-standard invoicing activities such as equipment sales, asset disposals, scrapping, and one-time charges that fall outside automated billing processes.
• Cooperate with local sites/GBS customers to solve discrepancies and queries as outlined in SLA
• Support the preparation of monthly, quarterly and annual closing and reporting by performing accounting tasks like monthly accruals for vendor invoices, reconciliations of accounts, intercompany invoice reconciliations and investment and asset handling
• Documentation and archiving tasks
• Participate in improvement and development projects related to the Purchase to Pay process.
• Proactively propose continuous improvements to the PtP process
• When needed, support and train the non-GBS MHC organization on PtP related processes
• Support other GBS process teams with various tasks when needed

🎯 What We’re Looking For:

• Experience from working with Accounts Payable, preferably in an international and/or Shared Service Center environment.
• Familiar with an ERP environment, e.g. SAP
• Intermediate Excel skills
• Has an attention to detail and takes pride in keeping deadlines
• Team oriented
• Service minded; can interact efficiently with GBS customers and is solution oriented
• Flexible and open to change

• Proficient in English

What you’ll get

• Wellness benefits
• Great colleagues in a global company
• An open, friendly and fair working atmosphere
• Competitive compensation package

If this sounds like you and you feel you have what it takes to succeed in this role, we want to hear from you!

👉 Submit your resume via the link below.

Last day to apply will be 3rd July 2026.