Senior/Analyst, Accounts Payable and Travel & Expense
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
- Resolve any identified operational issues, vendor or internal staff queries on invoices and escalated 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.
Job Requirements
- Education: Degree in relevant field (Commerce, Finance, Accounting).
- Experience: around 1-3 years of work experience/ more than 3-5 years of work experience for Senior Analyst.
- Industry or shared services experience is an added advantage.
- 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 Mandarin is a plus.