P2P Accountant: Invoices, Reconciliations & Compliance

Altera is seeking an Accountant in Penang, Malaysia to support Procure-to-Pay (P2P) operations. In this role, you will manage invoice processing and supplier reconciliations, ensuring timely and compliant execution of financial activities.

The ideal candidate has a Bachelor's degree in Accounting or Finance and 3 to 6 years of experience in Accounts Payable or P2P. Strong analytical skills and proficiency in ERP systems like SAP or Oracle are preferred.