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