Senior Analyst, Accounts Payable (P2P)- Thai Speaker

Brenntag; Petaling Jaya; On-site; MYR 65,000 - 90,000; Full time

Job summary

Brenntag Malaysia seeks an Analyst, Accounts Payable (P2P) who can handle high-volume invoices with accuracy and compliance in a Thai-speaking environment. The role supports a centralized SSC and requires strong English and Thai communication with vendors and internal stakeholders.

You will verify invoices, assist with monthly closings, prepare analytic reports, and identify improvement opportunities to boost efficiency and controls in Accounts Payable.

Qualifications

• Degree in Commerce, Finance or Accounting.
• 2-5 years in Accounts Payable / P2P roles.
• English & Thai language skills are required.

Responsibilities

• Receive and verify invoices for accuracy and KPI compliance.
• Collaborate with business stakeholders and vendors to maintain professional relationships.
• Support in preparation of analytic reports and accounting schedules.
• Identify and suggest improvements for efficiency and risk reduction.
• Resolve invoice and travel/expense queries with supervisors as needed.
• Support in travel & expense processing and payments.
• Participate in internal/external audits as required.
• Coordinate with SSC teams for monthly closing activities.
• Ensure high-level service to stakeholders.

Skills

Accounts Payable

P2P processes

Vendor coordination

Attention to detail

English proficiency

Thai language

Education

Bachelor's degree in Commerce/Finance/Accounting

Job description

We are seeking a Analyst, Accounts Payable (P2P) - Thai Speaker .The ideal candidate will be able to manage High Volume & complex process with keen eye for process improvisation witha strong background in accounts payable, ensuring accuracy and efficiency in Accounts Payable segment while adhering to compliance and financial guidelines

Office Address:

Qualifications:

• Degree in relevant field (Commerce, Finance, Accounting)
• 2 - 5 years of work experience as Accounts Payable, P2P Analyst, P2P Specialist,P2P Associate
• Industry or shared services experience is an added advantage
• Good verbal and written communication skills in English & Thai.

Job Description:

• 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 elevate 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.