Senior Analyst, Accounts Payable - Thai Speaker

Brenntag; Selangor; On-site; MYR 60,000 - 80,000; Full time

Job summary

A global leader in distribution is seeking a Senior Analyst for Accounts Payable, fluent in Thai, to manage high volume processes while ensuring compliance and accuracy. This role involves validating invoices, collaborating with stakeholders, and identifying process improvements. Ideal candidates will possess a relevant degree and 2-5 years of related experience in accounts payable. Strong communication skills in English and Thai are essential for success in this position.

Qualifications

• 2 - 5 years of work experience as Accounts Payable or related roles.
• Industry or shared services experience is an added advantage.

Responsibilities

• Verify the validity of invoices and ensure compliance with company policies.
• Engage in collaboration with stakeholders to develop professional relationships.
• Identify issues and propose improvement opportunities for efficiency.

Skills

Communication skills in English

Communication skills in Thai

Process improvement

Education

Degree in relevant field (Commerce, Finance, Accounting)

Job description

Senior Analyst, Accounts Payable - Thai Speaker

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

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

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 improvement opportunities for increased efficiency
• Resolve any identified operational issues, vendor or internal staff queries on invoices and escalate to supervisor where necessary
• Process Travel & Expense receipts and payment of claims
• Participate in internal/external audit. Provide required information.
• Cooperate with cross‑function teams within SSC for monthly closing activities
• Support team member ensuring high level of service is provided to stakeholder
• Actively monitor the status of pending Invoice and Travel and Expense claims