Evonik Malaysia
Analyst,AccountsPayable
Neural analysis suggests this role is
optimal for Entry candidates.
“Analyst, Accounts Payable at Evonik Malaysia. Skills: Accounts Payable, SAP. Validate and post vendor invoices. Process AP related transactions”
What They're Looking For.
Must Have
Degree in Finance/Business Administration/Accounting, 2+ years relevant working experience
Nice to Have
Knowledge in Account Payable, Experience in SSC, Experience in SAP system
What You'll Do.
Validate and post vendor invoices
Process AP related transactions
Create new NON PO vendor
Maintain vendor master data
Handle internal group mailbox queries
Ensure closing timelines meet requirements
Update working instructions
Collaborate with AP team members
Establish and maintain working relationship
Adhere to Group Corporate procedure
Ensure compliance to internal controls
Identify and communicate potential issues
Participate in continuous improvement
How You'll Work.
Team & Collaboration
AP team members; Local Finance Services; Center of Excellent (CoE)
Communication Scope
Verbal communication; Written communication
Full Job Description
**What we offer** Explore a world of opportunities with us. Look ahead with us and help shape innovative solutions to make our world more sustainable and life healthier, more vibrant and more comfortable. At Evonik, you have the chance to explore, thrive, and grow alongside 33,000 colleagues. Among attractive career paths and high-quality development programs, we not only offer performance-based remuneration and occupational health benefits but also hybrid and flexible working environments with #SmartWork. Bring your fresh perspective, develop your strengths, break out your mold, and find a career that fits your dreams with us. **Click on the link below to learn what our employees have to say about Evonik:** _[https](https://careers.evonik.com/en/about/meet-the-team/)[://careers.evonik.com/en/about/meet-the-team/](https://careers.evonik.com/en/about/meet-the-team/)_ **RESPONSIBILITIES** * Validate / Check and post 3rd party vendor invoices, Interco invoices and employee claims into SAP accurately within the Service Level Agreement. * Process other AP related transactions as per local request and according to activity split. * Create new NON PO vendor creation/ extending via MDM workflow * Maintain 3rd party vendor master data for bank information data via MDM workflow * Handle internal group mailbox queries from both internal and external stakeholders and ensuring that the queries are responded in a timely and accurate manner. * Ensure that closing timelines meet the Group Corporate requirements. * Update working instruction/standard operating procedures at timely manner. * Collaborate with other Accounts Payable team members and achieve a high level of teamwork in the completion of invoice processing and resolving Accounts Payable related issues. * Establish and maintain strong working relationship with Local Finance Services and Center of Excellent (CoE). * Adhere to Group Corporate procedure, policy and internal guidelines. Ensure compliance to internal controls
Applying for this Analyst, Accounts Payable role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Evonik Malaysia?
Real rants from real employees. Read before you apply.