Senior Associate - PTP (IP)

Ultimate.ai • petaling jaya, selangor • Posted June 11, 2026

About the Role

Responsibilities

  • Liaise with internal auditors to ensure an accurate and timely audit
  • Ensure all queries by business partner(s) are attended promptly and communications are handled professionally
  • Provides monthly KPI reporting data to performance management team
  • No audit findings in PtP Processes
  • Timely KPI reporting for Country / Regional SPR
  • Liaise with external auditors to ensure all supporting are provided for the audit
  • Timely and accurate supporting to external auditors
  • Processing of PO and non-PO related invoices (Trade and non-Trade)
  • Process inter‑company payable invoices
  • Ensure vendor / business partners queries are handled and solved in a timely manner
  • Processing of customer refunds and petty cash reimbursement

Requirements

  • Diploma/Degree in Finance/Accounting or equivalent
  • 3 - 5 years Accounting & SSC experience