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

• 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 

• Competitive and fair salary

• Comprehensive health insurance

• Retirement savings plan

• Flexible working hours and remote work options

• Professional development opportunities

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