Junior Accounts Payable Analyst — SAP & Global Team

Evonik group; Malaysia; On-site; MYR 48,000 - 60,000; Full time

Job summary

Evonik Malaysia is seeking an Accounts Payable professional to validate and post vendor invoices, intercompany invoices, and employee claims into SAP within SLA. The role includes vendor master data maintenance and responding to internal and external queries promptly.

The candidate should have a finance/accounting degree and 2+ years in AP, with SAP and MS Office proficiency. Knowledge of SSC environment is an advantage; strong communication in English is required.

Qualifications

• Degree in Finance/Business Administration/Accounting or equivalent.
• Experience in Accounts Payable and SSC is an advantage.
• Ability to work under pressure and meet tight deadlines.
• Strong written and spoken English communications.

Responsibilities

• Validate or post 3rd party vendor invoices, Interco invoices, and employee claims into SAP within SLA.
• Process other AP transactions as per local requests and activity split.
• Create new non-PO vendor records via MDM workflow.
• Maintain 3rd party vendor master data for bank information via MDM workflow.
• Handle internal group mailbox queries from internal and external stakeholders promptly.

Skills

Accounts Payable

Vendor management

SAP

MS Office

Teamwork

English communication

Education

Bachelor's degree in Finance/Accounting

Tools

MDM workflow

SAP

Job description

Evonik Malaysia is seeking an Accounts Payable professional to validate and post vendor invoices, intercompany invoices, and employee claims into SAP within SLA. The role includes vendor master data maintenance and responding to internal and external queries promptly.

The candidate should have a finance/accounting degree and 2+ years in AP, with SAP and MS Office proficiency. Knowledge of SSC environment is an advantage; strong communication in English is required.