jobs in Cygnify

全职 Functional Analyst – Procure-to-Pay (PTP) 工作, 薪水, Cygnify Selangor 公司招聘中 - Ricebowl

Functional Analyst – Procure-to-Pay (PTP)

Cygnify

Undisclosed

全职

Petaling Jaya, Selangor

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工作地点

  • Petaling Jaya Selangor Malaysia

职位描述

岗位职责

Accountabilities

  • Own functional analysis and support for PTP processes within core finance systems.
  • Ensure accuracy, integrity, and compliance of procurement and payment data.
  • partner with Finance, Procurement, and Technology teams to optimise PTP processes.
  • Support enhancements, testing, and documentation related to P2P functionality.
  • Strengthen procurement controls, vendor management processes, and payment accuracy.

Responsibilities

  • Analyse, document, and translate PTP business requirements into system specifications.
  • Support configuration, testing, and deployment of PTP features across ERP systems.
  • Troubleshoot issues in purchase requisitions, purchase orders, goods receipts, and invoice processing.
  • Validate data flow between procurement, finance, and inventory systems.
  • Participate in UAT planning, execution, and defect resolution.
  • Partner with Technical Analysts to maintain integrations with procurement, vendor, and payment systems.
  • Identify opportunities to automate and streamline PTP workflows.
  • Maintain functional documentation, SOPs, and training materials.
  • Support audit and compliance requirements related to PTP processes.

Areas of Impact

  • Efficiency and accuracy of procurement and payment cycles.
  • Compliance with internal controls, segregation of duties, and audit standards.
  • Standardisation and optimisation of PTP processes across business units.
  • Reduction of manual effort and processing errors.
  • Strengthened vendor management and payment reliability.

Ideal Track Record

  • 3–7 years of experience in PTP, procurement operations, or ERP functional roles.
  • Strong understanding of procurement, purchase-to-pay cycles, vendor management, and AP processes.
  • Hands-on experience with ERP platforms (SAP/Oracle/Workday) in PTP, MM, or AP modules.
  • Experience improving procurement processes and supporting large-scale PTP operations.
  • Ability to translate business needs into system requirements and process enhancements.

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