Accountant – Purchase-to-Pay (PTP)

About the role

Molnlycke is seeking an Accountant to join its Shared Services Finance team in Kulim. The role focuses on Purchase‑to‑Pay (PtP) accounting activities, ensuring accurate and timely financial services while contributing to continuous process improvements.

Key responsibilities

• Execute end‑to‑end PtP accounting processes, including invoice validation, posting, and reconciliation.
• Maintain accurate vendor master data and support month‑end and year‑end closing activities.
• Collaborate with internal stakeholders to resolve discrepancies and improve workflow efficiency.
• Prepare and review financial reports related to procurement spend.
• Identify opportunities for automation and process optimisation within the PtP cycle.

Required profile

• Relevant accounting or finance qualification.
• Experience in accounts payable or purchase‑to‑pay processes.
• Strong attention to detail and ability to work under tight deadlines.
• Good communication skills and ability to work in a team‑oriented environment.

Required skills

• Proficiency with standard accounting software.
• Advanced Excel skills for data analysis and reporting.

What we offer

• Opportunity to work within a global shared services environment.
• Exposure to continuous improvement initiatives.
• Professional development and career growth prospects.