Analyst, Accounts Payable
ExternalFull-timeHybrid2w ago
Accounts PayableComplianceDocumentationHTMLSAP
Prepare for this interview
EliteAI-generated questions, company research, and talking points tailored to this role
Responsibilities
- Validate / Check and post 3rd party vendor invoices, Interco invoices and employee claims into SAP accurately within the Service Level Agreement.
- Process other AP related transactions as per local request and according to activity split.
- Create new NON PO vendor creation/ extending via MDM workflow
- Maintain 3rd party vendor master data for bank information data via MDM workflow
- Handle internal group mailbox queries from both internal and external stakeholders and ensuring that the queries are responded in a timely and accurate manner.
- Ensure that closing timelines meet the Group Corporate requirements.
- Update working instruction/standard operating procedures at timely manner.
- Collaborate with other Accounts Payable team members and achieve a high level of teamwork in the completion of invoice processing and resolving Accounts Payable related issues.
- Establish and maintain strong working relationship with Local Finance Services and Center of Excellent (CoE).
- Adhere to Group Corporate procedure, policy and internal guidelines. Ensure compliance to internal controls and keep proper evidence & required documentation to meet internal / external audit standards.
- Identify, highlight, and communicate potential issues or risks to Senior Analyst / Key Accountant when required.
- Participate in continuous improvement in process efficiency and effectiveness when required.
Requirements
- At least Degree in Finance/Business Administration/Accounting or equivalent with at least >2 years relevant working experience.
- Knowledge in Account Payable and experience of working in SSC is an advantage.
- A team player, meticulous, able to work under pressure and tight deadlines.
- Good communications skills both verbal and written in English.
- Depending on the individual assignment, different language skills will be required.
- Computer literate and competent in Microsoft office and preferred have experience in SAP system.
- Your Application
- To ensure that your application is proceeded as quickly as possible and to protect the environment, please apply online via our careers portal . Further information about Evonik as Employer can be found at www.evonik.com/en/careers.html .
- Please address your application to the Talent Acquisition Manager, stating your earliest possible starting date and your salary expectations.
- Your Talent Acquisition Manager:
- Kelly Wong [C]
- Company is
- Evonik Malaysia
Benefits
Click on the link below to learn what our employees have to say about Evonik:https ://careers.evonik.com/en/about/meet-the-team/Health insuranceFlexible schedule
Your Match
How well this role fits your profile.
Company Intel
What employees say
Worked at Evonik? Share your experience