Accounts Payable Analyst: Precision & Process Improvement

Evonik España Y Portugal SA.; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

A multinational company in Kuala Lumpur is seeking a finance professional to join their payment team. The role requires a degree in Finance or related fields, with experience in Accounts Payable being advantageous. Candidates must demonstrate strong communication skills, be a team player, and possess proficiency in Microsoft Office, while knowledge in SAP system is preferred. Duties involve ensuring compliance, processing payments on time, and continuous improvement in processes.

Qualifications

• At least a degree in Finance, Business Administration, Accounting, or equivalent. Fresh graduate or >2 years relevant working experience.
• Knowledge in Accounts Payable and experience working in SSC is an advantage.
• Good communication skills both verbal and written in English.
• Proficiency in Chinese would be an added advantage.

Responsibilities

• Adhere to Evonik procedure and internal guidelines. Ensure compliance to internal controls.
• Establish and maintain strong working relationships with Local Services and CoE.
• Collaborate with other AP team members and achieve a high level of teamwork.
• Perform payment run activities including processing payments via online banking system.
• Monitor blocked invoice release before payment run proposal.
• Participate in continuous improvement in process efficiency.

Skills

Team player

Meticulous

Good communication skills

Proficient in Microsoft Office

Education

Degree in Finance, Business Administration, Accounting or equivalent

Tools

SAP system

Job description

A multinational company in Kuala Lumpur is seeking a finance professional to join their payment team. The role requires a degree in Finance or related fields, with experience in Accounts Payable being advantageous. Candidates must demonstrate strong communication skills, be a team player, and possess proficiency in Microsoft Office, while knowledge in SAP system is preferred. Duties involve ensuring compliance, processing payments on time, and continuous improvement in processes.