Senior Analyst, Accounts Payable -Invoice processing

Our team in Sunway currently has an opening for a Senior Analyst, Accounts Payable -Invoice processing

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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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INTERESTED?

We look forward receiving your application.