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Senior Analyst, Accounts Payable and T&E

Senior Analyst, Accounts Payable and T&E

BrenntagSunway, Malaysia
30+ days ago
Job description

Our team in Sunway currently has an opening for a Senior Analyst, Accounts Payable and T&E

YOUR ROLE & RESPONSIBILITIES

  • Perform more complex daily processing activities within agreed timelines
  • Identify repetitive issues or risks, propose on improvement opportunities and support the

execution of projects

  • Responsible for data quality monitoring and transactional data quality assurance, conduct
  • peer check on data accuracy

  • Prepare analytic reports and / or accounting schedules, review for irregularities, develop
  • investigation and corrective action plans

  • Respond to queries for resolving any issues during the transaction handling and explaining
  • the procedures and control requirements according to SOP

  • Support internal / external audit and process development
  • Involve in User Acceptance Test (UAT) and support in enhancement project, takes part in
  • continuous process improvements

  • Process Travel & Expense receipts and payment of claims
  • Actively monitor the status of pending Invoice and Travel and Expense Claims
  • Cooperation with cross function teams within SSC for monthly closing activities
  • Support team member ensuring high level of service are provided to stakeholder
  • Actively participate in continuous improvement on process optimization and internal control
  • level to improve customer service quality

    Perform more complex daily processing activities within agreed timelines

    Identify repetitive issues or risks, propose on improvement opportunities and support the

    execution of projects

    Responsible for data quality monitoring and transactional data quality assurance, conduct

    peer check on data accuracy

    Prepare analytic reports and / or accounting schedules, review for irregularities, develop

    investigation and corrective action plans

    Respond to queries for resolving any issues during the transaction handling and explaining

    the procedures and control requirements according to SOP

    Support internal / external audit and process development

    Involve in User Acceptance Test (UAT) and support in enhancement project, takes part in

    continuous process improvements

    Process Travel & Expense receipts and payment of claims

    Actively monitor the status of pending Invoice and Travel and Expense Claims

    Cooperation with cross function teams within SSC for monthly closing activities

    Support team member ensuring high level of service are provided to stakeholder

    Actively participate in continuous improvement on process optimization and internal control

    level to improve customer service quality Perform more complex daily processing activities within agreed timelines

    Identify repetitive issues or risks, propose on improvement opportunities and support the

    execution of projects

    Responsible for data quality monitoring and transactional data quality assurance, conduct

    peer check on data accuracy

    Prepare analytic reports and / or accounting schedules, review for irregularities, develop

    investigation and corrective action plans

    Respond to queries for resolving any issues during the transaction handling and explaining

    the procedures and control requirements according to SOP

    Support internal / external audit and process development

    Involve in User Acceptance Test (UAT) and support in enhancement project, takes part in

    continuous process improvements

    Process Travel & Expense receipts and payment of claims

    Actively monitor the status of pending Invoice and Travel and Expense Claims

    Cooperation with cross function teams within SSC for monthly closing activities

    Support team member ensuring high level of service are provided to stakeholder

    Actively participate in continuous improvement on process optimization and internal control

    level to improve customer service quality Perform more complex daily processing activities within agreed timelines

    Identify repetitive issues or risks, propose on improvement opportunities and support the

    execution of projects

    Responsible for data quality monitoring and transactional data quality assurance, conduct

    peer check on data accuracy

    Prepare analytic reports and / or accounting schedules, review for irregularities, develop

    investigation and corrective action plans

    Respond to queries for resolving any issues during the transaction handling and explaining

    the procedures and control requirements according to SOP

    Support internal / external audit and process development

    Involve in User Acceptance Test (UAT) and support in enhancement project, takes part in

    continuous process improvements

    Process Travel & Expense receipts and payment of claims

    Actively monitor the status of pending Invoice and Travel and Expense Claims

    Cooperation with cross function teams within SSC for monthly closing activities

    Support team member ensuring high level of service are provided to stakeholder

    Actively participate in continuous improvement on process optimization and internal control

    level to improve customer service quality

    YOUR PROFILE

  • Degree in relevant field (Commerce, Finance, Accounting)
  • Minimum 3 years of work experience
  • Industry or shared services experience is an added advantage
  • Perform more complex daily processing activities within agreed timelines

    Identify repetitive issues or risks, propose on improvement opportunities and support the

    execution of projects

    Responsible for data quality monitoring and transactional data quality assurance, conduct

    peer check on data accuracy

    Prepare analytic reports and / or accounting schedules, review for irregularities, develop

    investigation and corrective action plans

    Respond to queries for resolving any issues during the transaction handling and explaining

    the procedures and control requirements according to SOP

    Support internal / external audit and process development

    Involve in User Acceptance Test (UAT) and support in enhancement project, takes part in

    continuous process improvements

    Process Travel & Expense receipts and payment of claims

    Actively monitor the status of pending Invoice and Travel and Expense Claims

    Cooperation with cross function teams within SSC for monthly closing activities

    Support team member ensuring high level of service are provided to stakeholder

    Actively participate in continuous improvement on process optimization and internal control

    level to improve customer service quality

    OUR OFFER

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    Account Payable Analyst • Sunway, Malaysia

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