Analyst, Accounts Payable (US)

Evonik; Selangor; On-site; MYR 48,000 - 72,000; Full time

Job summary

Evonik Group在马来西亚设有应付账款分析岗位，驻 Selangor，面向US市场，需处理对账、发票与付款等日常工作。

职位要求具Finance/Accounting相关学位，或等同学历；应届生或具≥2年相关经验者均可。具备中文能力者优先，能用英文沟通协作，能接受跨时区工作。

Qualifications

• 需具Finance/Business Administration/Accounting相关学位，或同等学历。
• 应届毕业生或具备≥2年相关工作经验。
• 具备应付账款知识，若有SSC经验优先。

Responsibilities

• 遵循Evonik流程与内部准则，确保合规及留存必要凭证。
• 与本地服务及CoE保持良好工作关系，支持审计。
• 协同AP团队，完成单据处理与相关问题的解决。
• 确保月末/季度关账符合集团要求与时限。
• 执行付款流程，通过网上银行等工具及时准确放款。
• 在需要时提供付款预测与相关报表。
• 监控阻塞发票并在付款前解除阻塞。
• 确保供应商确认后再进行付款。
• 按需参与流程改进，提升效率。
• 支持跨职能协作，承担分配的额外角色。

Skills

细致严谨

团队协作能力

英语沟通能力

Education

Finance/Business Administration/Accounting学位

Tools

SAP系统

Job description

## Analyst, Accounts Payable (US)申请: Selangor: 全职: 今天发布: R52206REQUIREMENTS1. At least Degree in Finance/Business Administration/Accounting or equivalent. Fresh Grad or with at least >2 years relevant working experience.2. Knowledge in Account Payable and experience of working in SSC is an advantage.3. Candidates assigned to manage the EMEA and America market portfolio would be required to work according to the relevant shift hours.4. A team player, meticulous, able to work under pressure and tight deadlines.5. Good communications skills both verbal and written in English.6. Depending on the individual assignment, different language skills will be required. Proficiency in Chinese language would be an added advantage.7. Computer literate and competent in Microsoft office and preferred have experience in SAP system.KEY RESPONSIBILITIESPayment Team 1. Adhere to Evonik procedure and internal guidelines. Ensure compliance to internal controls and keep proper evidence & required documentation to meet internal or external audit standards.2. Establish and maintain strong working relationship with Local Services and CoE.3. Supporting local services in terms of internal and external audit.4. Collaborate with other AP team members and achieve a high level of teamwork in the completion of document processing and resolving AP related issues.5. Ensure that closing timelines meet the Group Corporate requirements.6. Perform payment run activities including process payment via online banking system so to ensure payment are executed at timely accurate manner.7. Provide payment forecast (where applicable) and/or payment related reporting (regular or ad hoc reports) in timely and quality manner.8. Monitor blocked invoice release block before payment run proposal.9. Ensure vendor confirmation before payment run.10. Ensure critical vendor payment are processed timely.11. Participate in continuous improvement in process efficiency and effectiveness.12. Provide assistance and support to cross functional activities within the hub including take over additional roles as assigned.