Analyst Accounts Payable / Payments

Brenntag; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

An established industry player is seeking a detail-oriented Account Payable Specialist to join their dynamic team. In this role, you will perform complex daily processing activities, ensure data quality, and support internal and external audits. Your analytical skills will be crucial as you prepare reports, monitor pending invoices, and collaborate with cross-functional teams. This position offers an excellent opportunity for professional growth and the chance to contribute to continuous process improvements. If you are passionate about finance and accounting and thrive in a collaborative environment, this role is perfect for you.

Qualifications

• Minimum 1-2 years of work experience in Account Payable or P2P roles.
• Degree in Commerce, Finance, or Accounting is required.

Responsibilities

• Perform complex daily processing activities and ensure data quality.
• Support audits, process improvements, and respond to transaction queries.

Skills

Accounting

Finance

Commerce

Analytical Skills

Problem Solving

Education

Degree in relevant field (Commerce, Finance, Accounting)

Job description

Qualifications:

• Degree in relevant field (Commerce, Finance, Accounting)
• Minimum 1-2 years of work experience as Account Payable, P2P Associate / P2P Specialist in SSC environment

Job Description:

• Perform more complex daily processing activities within agreed timelines
• Identify repetitive issues or risks, propose improvement opportunities, and support the execution of projects
• Responsible for data quality monitoring and transactional data quality assurance; conduct peer checks on data accuracy
• Prepare analytic reports and/or accounting schedules, review for irregularities, and develop investigation and corrective action plans
• Respond to queries for resolving any issues during transaction handling and explain the procedures and control requirements according to SOP
• Support internal/external audits and process development
• Involve in User Acceptance Testing (UAT) and support enhancement projects; participate in continuous process improvements
• Process Travel & Expense receipts and payment of claims
• Actively monitor the status of pending invoices and Travel and Expense Claims
• Cooperate with cross-functional teams within SSC for monthly closing activities
• Support team members ensuring a high level of service is provided to stakeholders
• Actively participate in continuous improvement on process optimization and internal control levels to improve customer service quality