Analyst, Accounts Payable and T&E – Thai Speaker
Brenntag
Date: 1 week ago
City: Subang Jaya
Contract type: Full time
Our team in Sunway currently has an opening for a Analyst, Accounts Payable and T&E – Thai Speaker
>
YOUR ROLE & RESPONSIBILITIES
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
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
>
INTERESTED?
We look forward receiving your application.
Kimberley Yeo
[email protected]
>
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 necessary
- 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.
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)
- 1 - 3 years of work experience
- Industry or shared services experience is an added advantage
- Good verbal and written communication skills in English & Thai.
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
>
INTERESTED?
We look forward receiving your application.
Kimberley Yeo
[email protected]
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