P2P Analyst – Contract

ZALORA Group

P2P Analyst at ZALORA focusing on accounts-payable processing and month-end deliverables. Joining a dynamic fashion e-commerce environment with a hybrid work setup.

Posted 7/1/2026contractKuala Lumpur • 🇲🇾 MalaysiaJuniorMid-LevelWebsite

About the role

Key responsibilities & impact

Own the day-to-day trade accounts-payable processing and month-end close deliverables for P2P Trade across MY01 and SG
Invoice processing for inbound freight, RPL and consignment
Handle urgent freight payment requests
Monitor and reply to Freshdesk tickets
Prepare park journal entries on request
Monitor biweekly payment schedule
Prepare SOA reconciliations
Bank transaction tagging in SAP
Intercompany recon
Prepare write-off/write-back per approval

Requirements

What you’ll need

Diploma/degree in Accounting, Finance or related
2–3 years AP / accounts-payable or trade-finance experience
Hands-on SAP AP/FICO experience
Strong reconciliation discipline
Solid Excel
Accurate, deadline-driven, audit-aware
Experience with freight/logistics and consignment AP
Familiarity with Freshdesk or similar ticketing; tax-listing/GST exposure.
Process-improvement mindset

Benefits

Comp & perks

Hybrid Work Setup 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

Accounts PayableInvoice ProcessingReconciliationBank Transaction TaggingMonth-End CloseJournal EntriesIntercompany ReconciliationWrite-Off/Write-Back PreparationFreight Payment ProcessingProcess Improvement

Soft Skills

Deadline-DrivenAudit-AwareAttention to Detail

Certifications

Diploma/Degree in AccountingDiploma/Degree in Finance