Accounts Payable Analyst

2 weeks ago

Petaling Jaya, Malaysia FrieslandCampina Full time

We are recruiting for Accounts Payable Analyst position to manage the portfolio of Payments Processing for Asia entities. Some of the key accountabilities of this position
- Stakeholder Management (Internal & External)
- Executing payments with accuracy
- Strong communication skills (verbal & written)
- Involve and participate in process improvements

What we ask
- At least 2 year(s) of working experience in the related field is required for this position
- Preferably Junior Executives specializing in Finance - Corporate Finance/Investment/Merchant Banking or Equivalent
- Full-Time position(s) available

What we offer

FrieslandCampina offers you a place to be yourself. In an innovative work environment with facilities and support that are second to none, we welcome your skills, ideas and passion. Most of all we welcome you as the person you are and the person you want to be. Our mission is to liberate people to work smarter.

FSSC Asia is located at Quill 9, Petaling Jaya. Our colleagues are diversified in ethnicity, gender and languages. Opportunities to work in different departments such as Accounts Payable, Accounts Receivable, Record to Report, Tax, Enterprise Data, Procurement, Innovation & Projects, Operating Companies and many more locally or abroad. We believe in people development where you chart your own path for your own career growth.

Our reward policies support FrieslandCampina’s values and business strategy by helping to attract, engage and retain the best possible talent at every level. We offer remuneration packages that recognize and reward individual performance, experience and potential, while reflecting competitive practices in all the countries in which we operate. A transparent, consistent and fair approach to reward is critical to our success and growth.- Vacancy descriptionPayments
- Executing Payment Run in SAP according to payment schedule i.e. weekly, ad-hoc, EOM etc
- Working closely with Treasury team in providing payment listing to be included in the daily cashflow
- Working closely with AR team on Trade Spend payments
- Working closely with OpCo on ad-hoc related payments
- Back-up daily operational tasks within the Payment team
- Contribute to the continuous improvements and implementation of changes in the AP process.

Projects
- Participate in process optimization projects and implementation of improvements
- Provide supports in migration projects to ensure smooth transition of activities to FSSC

Reporting
- Ensure periodic financial and non-financial KPIs are achieved for Accounts Payable, according to defined formats and procedures and (local) legislation.

Ad-hoc
- Weekly and Monthly KPI reporting
- Attending to audit queries

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