Senior Analyst, Accounts Payable - Thai Speaker

Brenntag Business Services Sdn Bhd; Subang Jaya; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading service provider in Subang Jaya is seeking a Senior Analyst for Accounts Payable. This role requires a Thai speaker with a degree in Finance or Accounting and 2–5 years of experience in accounts payable. Responsibilities include processing invoices, engaging with stakeholders, and identifying process improvements. The position offers various benefits, including medical and performance bonuses.

Benefits

Medical

Dental

Parking

Vision

Outpatient Medical

Insurance

Performance Bonus

Qualifications

• 2–5 years of experience as an Accounts Payable Analyst, P2P Specialist, or P2P Associate.
• Experience in industry or shared services is an added advantage.

Responsibilities

• Ensure invoices are processed according to KPIs and compliance with policies.
• Engage with stakeholders and vendors to build relationships.
• Identify issues and propose process improvements.
• Participate in audits and provide necessary information.

Skills

Verbal and written communication skills in English and Thai

Process improvement

Attention to detail

Education

Degree in Commerce, Finance, or Accounting

Job description

Senior Analyst, Accounts Payable - Thai Speaker

Add expected salary to your profile for insights

We are seeking an Analyst, Accounts Payable (P2P) – Thai Speaker. The ideal candidate will manage high volume and complex processes with a keen eye for process improvement, having a strong background in accounts payable, ensuring accuracy and efficiency in the AP segment while adhering to compliance and financial guidelines.

Qualifications

• Degree in Commerce, Finance, or Accounting.
• 2–5 years of experience as an Accounts Payable, P2P Analyst, P2P Specialist, or P2P Associate.
• Experience in industry or shared services is an added advantage.
• Good verbal and written communication skills in English and Thai.

Responsibilities

• Receive and verify the validity of invoices; ensure invoices are processed according to KPIs and service levels, and in compliance with company policies, procedures, and controls.
• Engage with the business, stakeholders, and vendors to develop professional relationships.
• Support preparation of analytic reports and accounting schedules.
• Identify repetitive issues or risks and propose improvement opportunities for increased efficiency.
• Resolve any operational issues, vendor or internal staff queries on invoices and escalations to supervisor as needed.
• Process travel and expense receipts and payment of claims.
• Participate in internal and external audit; provide required information.
• Collaborate with cross‑function teams within SSC for monthly closing activities.
• Support team members to ensure high level of service to stakeholders.
• Actively monitor the status of pending invoices and travel and expense claims.

Application Questions

• Which of the following types of qualifications do you have?
• Which of the following statements best describes your right to work in Malaysia?
• What's your expected monthly basic salary?
• How many years of experience do you have as an Accounts Payable Analyst?
• Which of the following accounting tasks are you familiar with?
• Do you have previous invoicing experience?

Perks & Benefits

• Medical
• Dental
• Parking
• Vision
• Outpatient Medical
• Insurance
• Performance Bonus