Accounts Payable Junior Accountant

Overview

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Givaudan is the global leader in the creation of flavours and fragrances. In close collaboration with food, beverage, consumer product and fragrance partners, Givaudan develops tastes and scents that delight consumers the world over. With a passion to understand consumers’ preferences and a relentless drive to innovate, Givaudan is at the forefront of creating flavours and fragrances that ‘engage your senses’. The Company achieved sales of CHF 5.1 billion in 2017. Headquartered in Switzerland with local presence in over 100 locations, the company has more than 11,100 employees worldwide. Givaudan invites you to discover more at

Accounts Payable Junior Accountant

Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with our customers, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions. There’s much to learn and many to learn from, with more than 16,000 employees around the world to explore ideas and ambitions with.

Feel empowered in our modern Malaysian sites. Be part of an international community made up of 250 colleagues from 14 different nationalities, where collaboration and friendship meets excellence. Every day, your passion, your creativity, and your growth will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature.

Accounts Payable Accountant (Mandarin Speaker, 6 months contract)

You will be a part of the Accounts Payable team in Givaudan Business Solutions (GBS). You will perform Accounts Payable tasks for our APAC production sites to ensure short time supply delivery. You will report to our AP, Team Leader.

Responsibilities

• Daily communication with vendors and stakeholders.
• Resolve vendor invoice and payment issues.
• Ensure that all relevant Internal Audit & Business Compliance guidelines, controls and policies are followed.
• Raise awareness in case of issues / deviations to AP Manager as necessary.
• Identify areas of process improvements.
• Monitor and follow-up on invoices that are in parked status queries including reporting.
• Root cause analysis for dunning letters and Statement of Account.
• Handle Accounts Payable related requests : payment reminders, delivery stop, proof of payment, remittance advice issues, etc.
• Support Financial and Compliance Audit.

You

Are you someone who wants to grow and shape your own world? Who needs a new challenge and bring excellent contribution to the company? Then come and join us and impact your world.

Your Professional Profile Includes

What We Offer

For further information, and to apply, please visit our website via the “Apply” button below. Candidates must be resident in Malaysia, or have the right to work in Malaysia.

Job Details

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