Analyst, Accounts Payable and Travel & Expense

Airbus; Subang Jaya; On-site; MYR 48,000 - 72,000; Full time

Benefits offered by this job

Health insurance

Retirement plan

Flexible hours

Remote work options

Competitive salary

Job summary

Prestwick Aerosystems is seeking an Analyst, Accounts Payable and Travel & Expense to ensure timely AP processing and accurate T&E handling from its Subang Jaya location. You will verify invoices, meet KPIs, engage with vendors, and support audits while collaborating with cross‑functional teams across SSC for monthly closings.

The role requires 1–3 years of experience, a relevant degree, and proficiency with SAP and MS Office.

Qualifications

• Bachelor’s degree in Commerce, Finance or Accounting.
• Proficient with SAP and Microsoft Office.
• Fluent in English; Bahasa Malaysia and Chinese are a plus.

Responsibilities

• Receive and verify invoices; ensure processing aligns with KPIs and policies.
• Collaborate with business units and vendors to maintain professional relationships.
• Prepare analytic reports or accounting schedules as needed.

Skills

SAP knowledge

Microsoft Office

English

Bahasa Malaysia

Chinese

Education

Degree in Commerce/Finance/Accounting

Job description

## Analyst, Accounts Payable and Travel & ExpenseApply: Flex: Bandar Sunway,Malaysia: Full time: Posted Today: JR112533# **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. ## **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** **Skills** * 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. ## **Experience** * 1 - 3 years of work experience* Industry or shared services experience is an added advantage ## **Education** * Degree in relevant field (Commerce, Finance, Accounting)# **Our Offer** * Competitive and fair salary* Comprehensive health insurance* Retirement savings plan* Flexible working hours and remote work options* Professional development opportunitiesBrenntag provides equal employment opportunities to qualified applicants and employees of all backgrounds and identities to create a workplace where difference is valued because it forms a resilient and more innovative organization. We do not discriminate on the basis of age, disability, gender identity, sexual orientation, ethnicity, race, religion or belief, parental and family status, or any other protected characteristic. We welcome applications from women, men and non-binary candidates of all ethnicities and socio-economic backgrounds.