Analyst, Accounts Payable & Travel and Expense

Responsibilities

• Receive and verify the validity of invoices, ensure invoices are processed as per KPI, within
• service levels and in compliance with company policies, procedures and controls
•  Engage in collaboration with the business and stakeholders/ vendors to develop a
• professional relationship
•  Support in the preparation of analytic reports and/ or accounting schedules
•  Identify repetitive issues or risks and propose on improvement opportunities for increased
• efficiency
•  Resolve any identified operational issues, vendor or internal staff queries on invoices and
• escalate to supervisor where necessary
•  Process Travel & Expense receipts and payment of claims
•  Participate in internal / external audit. Provide required information.
•  Cooperation with cross function teams within SSC for monthly closing activities
•  Support team member ensuring high level of service are provided to stakeholder.
•  Actively monitor the status of pending Invoice and Travel and Expense claims.
• Your Profile

Requirements

• Education : Degree in relevant field (Commerce, Finance, Accounting)
• Experience : 1 - 3 years of work experience
• Industry or shared services experience is an added advantage
• Skills Requirements
•  Strong team player
•  Knowledge in SAP is required
•  Familiar with Microsoft Office or equivalent tools
•  Good verbal and written communication skills in English. Proficiency in Bahasa Malaysia and
• Chinese is a plus.
• Our Offer
• Brenntag TA Team

Benefits

Additional Information

Your Role Execute a timely delivery of AP processes and resolve operational issues for smooth processing of activities. Ensure all invoice processing are performed in the agreed terms and conditions.

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