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Accounts Payable Analyst

Accounts Payable Analyst

TD SYNNEXPetaling Jaya, Malaysia
30+ days ago
Job description

Job Purpose :

Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX’s front and back office organizations.

At financial level, the employee’s duties include :

Collection, validation and posting of Invoices and Credit Memos issued during the Purchase to Pay (PTP) processes.

Reconciliations of Good Received (GR) & Invoice Received (IR).

Reconciliations of Vendor accounts ensuring that missing documents are requested and validated.

Claim credit notes to the vendor to solve any possible query identified during the PTP process.

Month / Quarter End Close activities : reconciliations, ensure the posting of all documents generated during the month / quarter, solve General Ledger accounts discrepancies and resolve GR / IR queries.

Tracking of Key Performance Indicators (KPI) and Service Level Agreements (SLA) on a daily basis in conjunction with the corresponding country teams.

Vendor master data maintenance.

Interacting with the finance and purchasing departments of all the APJ subsidiaries.

Testing of system enhancements.

Responsibilities :

On a daily basis ensure the correct validation and posting of the documents received from TD SYNNEX Vendors.

Accomplish and fulfill the SLAs & KPIs agreed with the European subsidiaries.

Control and reconcile the debt to be paid to our vendors

Report to the subsidiaries detailing the Vendor accounts status.

Identify and resolve disputes generated during the PTP processes between TD SYNNEX and its vendors.

Knowledge, Skills and Experience :

Service oriented and ability to manage customer expectations.

Good verbal & written skills in English. Additional Asian languages are a plus

Proactive and “can-do” attitude

Flexible and organized person with ability to work in dynamic and fast paced environment

Excellent team player within an international team

Good analytical skills

Result driven person

Accuracy and attention to detail

Willing to learn and ready to grow in a multinational company

2-3 years of similar experience preferably in a shared services environment

Advanced user in Excel

Basic knowledge of finance and accounting principles are required.

SAP knowledge is a plus.

Over 1 year of proven work experience in a sales, marketing or finance department is a plus.

Working Conditions :

Normal professional, office environment

Timetable from Monday to Friday

What’s In It For You?

  • Elective Benefits : Our programs are tailored to your country to best accommodate your lifestyle.
  • Grow Your Career : Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
  • Elevate Your Personal Well-Being : Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
  • Diversity, Equity & Inclusion : It’s not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
  • Make the Most of our Global Organization : Network with other new co-workers within your first 30 days through our onboarding program.
  • Connect with Your Community : Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.
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Account Payable Analyst • Petaling Jaya, Malaysia