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DRSC GFS - Analyst, Process to Pay

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Onsite

DRSC GFS - Analyst, Process to Pay

Deloitte

DRSC GFS - Analyst, Process to Pay

Skills

SAP ERPCompliance

1 month ago

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Important information


Contract type:

Permanent

Location:

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Work mode:

Onsite

Published on:

22 September 2026

What they need


Are you ready to unleash your potential?

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.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

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.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

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 such as:

  • 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

Requirements

  • 1–3 years of experience in Procure-to-Pay, Accounts Payable, or Finance Operations is an advantage
  • Fresh graduates are welcome.
  • 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

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.

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