Accounts Payable Analyst — Global SSC SAP

EVONIK MALAYSIA SDN. BHD.

Selangor

On-site

MYR 60,000 - 90,000

Full time

2 days ago
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Job summary

EVONIK MALAYSIA SDN. BHD. is seeking an Accounts Payable professional to manage invoice validation, posting and related AP tasks within SLA. You will collaborate with Local Services and COE to ensure accurate processing and timely closing.

Strong knowledge of SAP, good English communication, and a degree in Finance/Accounting are essential. The role involves adherence to controls, problem resolution, and continuous improvement in AP processes.

Qualifications

  • Degree in Finance/Business Administration/Accounting or equivalent.
  • Knowledge in Accounts Payable and SSC experience is an advantage.
  • Good communication skills in English, verbal and written.

Responsibilities

  • Adhere to group procedures, internal controls, and audit documentation.
  • Establish and maintain relationships with Local Services and COE.
  • Validate and post 3rd party invoices, InterCo invoices, and employee claims in SAP within SLA.
  • Process other AP transactions per local requests and activity split.
  • Collaborate with AP team members to ensure timely document processing and issue resolution.
  • Ensure closing timelines meet Group Corporate requirements.
  • Handle group mailbox queries from internal and external stakeholders promptly.
  • Coordinate troubleshooting and communicate potential issues.
  • Update working instructions and SOPs in a timely manner.
  • Participate in continuous process improvement.

Skills

Accounts Payable
SSC experience
English communication

Education

Degree in Finance/Business Administration/Accounting

Tools

SAP
Microsoft Office

Job description

EVONIK MALAYSIA SDN. BHD. is seeking an Accounts Payable professional to manage invoice validation, posting and related AP tasks within SLA. You will collaborate with Local Services and COE to ensure accurate processing and timely closing.

Strong knowledge of SAP, good English communication, and a degree in Finance/Accounting are essential. The role involves adherence to controls, problem resolution, and continuous improvement in AP processes.

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