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Analyst, Finance

Selangor, MalaysiaPosted 2 days ago
Full-timehybrid

Job Description

We are seeking a detail-oriented Analyst for payment operations to join our Finance Operations. The incumbent will be a member of the Shared Services Centre (SSC) in Malaysia. The role is responsible for delivering accurate, efficient, and compliant accounts payable and payment operations support across multiple countries, including Malaysia, Singapore, Japan, Korea, and Thailand. The successful candidate will support invoice processing, expense claims, vendor management, payment execution, reconciliations, and month-end closing activities while ensuring compliance with company policies and regional regulatory requirements.

Key Responsibilities

  • Process invoices accurately and on time across multiple entities, ensuring validation, coding, matching, and compliance.

  • Review and process employee claims and reimbursements in line with policies, approvals, and documentation standards.

  • Administer and reconcile corporate card transactions, monitor submissions, and resolve discrepancies or policy exceptions.

  • Maintain vendor data, manage queries, and resolve payment or statement discrepancies within service standards.

  • Support month-end close, including AP accruals, reconciliations, expense clearing, and reporting.

  • Coordinate payment runs and Treasury support to ensure accurate, timely, and compliant payments.

  • Support audits by preparing AP information, responding to queries, and maintaining control compliance.

  • Others include contributing to process improvement, standardization, and automation across the regional SSC.

Requirements

  • Degree or Diploma in Accounting, Finance, Economics, or a related discipline.

  • Minimum 2 years of Accounts Payable experience, preferably within a Shared Services Centre (SSC) or multinational environment.

  • Experience handling employee expense claims and corporate credit cards is an advantage

  • Experience with ERP systems such as SAP, Oracle, or Microsoft Business Central.

  • Familiarity with expense management tools such as Concur.

  • Good understanding of Accounts Payable processes and accounting principles.

  • Knowledge of regional tax regulations, including SST, GST/VAT, and withholding tax

  • Strong written and spoken English communication skills.

  • Excellent attention to detail and accuracy.

  • Ability to work in a high-volume, fast-paced environment.

Are you ready to engineer a greener future?

Analyst, Finance at Vena Energy | Renata