Deloitte
DRSC GFS - Analyst, Process to Pay
Skills
1 month ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
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.
Other offers great for you!
These companies are also looking for great profiles
Achil
Technicien d'exploitation de site (F/H/X) – CDD 2 mois – Paris 11e
Permanent contract
Paris, France
Onsite
10 hours ago
Quick apply
Yunik
Expert Senior Transformation Finance & AI First / Process Redesign
Freelance
Paris, France
Hybrid
Skills
3 hours ago
Quick apply
Staff and More
CONSULTANT ACHAT PUBLIC – IT - CDI UNIQUEMENT BELLE OPPORTUNITE
Permanent contract
Paris, France
Hybrid, Onsite
Skills
2 hours ago
Quick apply
No company information available.