Accountant - Purchase to Pay

Hilti Group • Petaling Jaya, Selangor • Posted June 25, 2026

About the Role

What's the role?

The P2P team member is responsible for the timely completion of the tasks detailed below and actively supports the P2P Manager to ensure high quality services are offered to the entities serviced by the Shared Service Center.

What You'll do

As a P2P Accountant, you will be responsible for

Supplier Management

  • Create supplier as per local Procurement policy. Update supplier data when needed.
  • Perform vendor statement reconciliation to ensure completeness of invoices received.
  • Respond to supplier inquiries / reminders.
  • Maintain relationship with suppliers.

    • Invoice Management

  • Ensure invoices have been processed through Serrala accurately and approved timely.
  • Prepare payment runs as per agreed schedule. Perform relevant checks prior to sending payment to OCT for approvals.
  • Correspond with suppliers regarding payment t...