DRSC Senior Analyst, Process to Pay (GFS)

Deloitte Regional Services Center Sdn. Bhd.

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This job is all about managing and improving how we process invoices. You might like this job because you’ll tackle complex issues, streamline processes, and help your team grow while ensuring payments are accurate and timely!

Undisclosed

Kuala Lumpur, MY, Kuala Lumpur

Full-Time

Job Description

Own and manage end-to-end invoice processing in Vendor Invoice Management (VIM), including complex validation, exception handling, and corrective postings.

Act as the first point of escalation for complex invoice issues, disputes, and urgent PTP requests requiring sound judgment and quick turnaround.

Provide SME-level support for PTP inquiries, advising stakeholders on process, policy, and system-related matters.

Facilitate and oversee invoice payment processing, ensuring accuracy, timeliness, and adherence to internal controls.Perform quality reviews on processed invoices and identify root causes of recurring issues.

Prepare and analyze PTP reports, perform trend and variance analysis, and provide actionable insights to support operational decisions.

Support month-end close activities, including reconciliations, accruals, and audit requests.

Lead or contribute to process improvement, standardization, and automation initiatives to enhance efficiency and service quality.

Provide guidance, knowledge sharing, and informal coaching to junior analysts to strengthen team capability.

Job Requirements

Company Benefits

Comprehensive Insurance Coverage

Employees are provided with labor and health insurance, along with group insurance plans, ensuring robust health and financial protection.

Professional Development Support

The firm offers incentives for obtaining professional certifications, subsidies for association membership fees

Flexible Working Arrangements

Recognizing diverse needs, Deloitte provides flexible working hours and leave systems, including anticipated and deferred annual leave.

Employee Well-being Programs

Initiatives such as physical health checks, Employee Assistance Programs, and subsidies for group activities and sports clubs.

Additional Info

Company Activity

Last active - few hours ago

Experience Level

0 - 10 Years of Experience

Job Specialisation

Financial Services & Banking

HR Operations (Payroll, Admin, Office Management)

Pre-Sales / IT Business Analyst / Business Intelligence

Company Profile

Deloitte Regional Services Center Sdn. Bhd.

Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax & legal, and related services. With more than 175 years of hard work and commitment to making a real difference, our organisation has grown in scale and diversity—approximately 415,000 people in 150 countries and territories, providing these services—yet our shared culture remains the same. Our...