Our team in Sunway currently has an opening for a Analyst, Accounts Payable & Travel and Expense
YOUR ROLE & 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 on improvement opportunities for increased efficiency
Resolve any identified operational issues, vendor or internal staff queries on invoices and escalate to supervisor where neccessary.
Process Travel & Expense receipts and payment of claims
Participate in internal/ external audit. Provide required information
Cooperation with cross function teams within SSC for monthly closing activities.
Support team member ensuring high level of service are provided to stakeholder
actively monitor the status of pending invoice and travel and expense claims.
Degree in relevant field( Commerce, Finance, Accounting)
1-3 years if working experience.
Knowledge in SAP is required.
Good verbal and written communication skills in English. Proficiency in Bahasa Malaysia and Chinese is a plus.