Intern- Accounts Payable & Travel and Expense-3
Job Description
Your Role
Execute a timely delivery of procure to pay processes (invoices or payments) and resolve operational issues for smooth processing of activities. Ensure all processes are performed in the agreed terms and conditions.
Job Summary
Execute a timely delivery of AP. Ensure all invoice processing are performed in the agreed terms
and conditions.
Duties And Responsibilities
Education : Undergraduate in relevant field (Commerce, Finance, Accounting)
Skills Requirements
Our Offer
Brenntag TA Team
Execute a timely delivery of procure to pay processes (invoices or payments) and resolve operational issues for smooth processing of activities. Ensure all processes are performed in the agreed terms and conditions.
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
- 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.
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
Our Offer
- Competitive and fair salary
- Comprehensive health insurance
- Retirement savings plan
- Flexible working hours and remote work options
- Professional development opportunities
Brenntag TA Team
More Info
Key Skills
Supplier Statement of Account Reconciliation
Accounting schedules
Foreign payment processing
