Job Summary
Execute a timely delivery of AP. Ensure all invoice processing are performed in the agreed terms
and conditions.
Duties And 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.
- Support in the preparation of analytic reports and/ or accounting schedules
- Process Travel & Expense receipts and payment of claims
- Attend to invoice / payment queries when needed.
- Perform Supplier Statement of Account Reconciliation (SOA recon) – for selected vendors on a regular basis.
- Consolidating key information to support foreign payment processing.
Job Requirements
Education : Undergraduate in relevant field (Commerce, Finance, Accounting)
Skills Requirements
- Strong team player
- Familiar with Microsoft Office or equivalent tools
- Good verbal and written communication skills in English. Proficiency in Bahasa Malaysia and
Chinese is a plus.
Our Offer
Brenntag provides equal employment opportunities to qualified applicants and employees of all backgrounds and identities to create a workplace where difference is valued because it forms a resilient and more innovative organization. We do not discriminate on the basis of age, disability, gender identity, sexual orientation, ethnicity, race, religion or belief, parental and family status, or any other protected characteristic. We welcome applications from women, men and non-binary candidates of all ethnicities and socio-economic backgrounds.
Brenntag TA Team
