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DRSC GFS Analyst, Process to Pay
Accounting
💰 Salary Not shared
📊 Market RM9,000–RM13,000/mo (RM108,000–RM156,000/yr)
About the Company
At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.
About the Role
The Process to Pay (PTP) team leverages on SAP system and other automation to process all Third Party and Interfirm invoices for member firms. We also leverage on SAP OCR technology to read invoice data and perform manual audits to ensure accuracy. As a member of our PTP team, you will have the opportunity to interact with many groups across the global network to conduct daily job requirements.
Responsibilities
- ● Ensure invoices are processed accurately and within agreed SLAs.
- ● Resolve invoice discrepancies, price/quantity variances, and posting errors in a timely manner.
- ● Liaise with internal stakeholders to resolve invoice-related queries.
- ● Execute transactions in SAP system and invoice workflow tools.
- ● Ensure compliance with company policies, internal controls, and statutory requirements, including tax and audit standards.
- ● Maintain proper documentation and audit trails.
- ● Support month-end closing activities
- ● Demonstrate a strong commitment to personal learning and development.
- ● Understand how our daily work contributes to the priorities of the team and business.
- ● Understand the set expectations and demonstrate accountability in keeping personal performance on track.
- ● Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
- ● Demonstrate an appreciation for working with others.
- ● Understand what is fundamental to Deloitte's success as a business.
- ● Demonstrate integrity and an awareness of strengths, differences, and personal impact.
- ● Develop their understanding of Deloitte and offer a fresh perspective.
Requirements
- ● 1-3 years of experience in Procure-to-Pay, Accounts Payable, or Finance Operations is an advantage
- ● Fresh graduates are welcome to apply
- ● Experience in a shared services or multinational environment is an advantage.
- ● Strong attention to detail and accuracy.
- ● Good communication skills to interact with internal stakeholders and vendors.
- ● Ability to manage routine tasks and prioritize workload effectively.
- ● Willingness to learn, adapt, and take ownership of assigned activities.
- ● Team-oriented with a positive and proactive attitude.
- ● Good command of spoken and written English
Application Notes
Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm's business contact number or business email address. Ready to unleash your potential with us Join the winning team now
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