Analyst, Accounts Payable

This position supports the Accounts Payable function and is responsible for the accurate, efficient, and effective delivery of Vendor Master Data Coordination within agreed timelines and ensuring compliance to defined process control frameworks.

Essential Duties and Responsibilities:

• Coordinate in the accurate set up of vendor master data details through Bizagi and Cherwell
• Handle Vendor Master data request within established turn-around time (48 hours)
• Compliance to prescribed SOAR control framework and financial policies to ensure correct vendor master data creation and changes
• Analyze Bizagi workflow processes, identify, and implement continuous improvements to ensure efficient and effective service delivery
• Contribute to the continuous update and documentation of the Vendor Master Data Playbook

Required Skills / Experience / Competencies:

• Accounting/bookkeeping diploma/qualification or studying towards diploma/qualification
• Good exposure to enterprise systems, preferably SAP
• Intermediate skills in Microsoft Excel
• Good knowledge of Accounts Payable Process and Controls
• Keen attention to details
• Comfortable working on deadlines with a strong sense of urgency
• Strong interpersonal and communication skills

Job Requirement

• Permanent, Full-time employment, Onsite work
• Work Hours: 8:00 AM- 5:00 PM or 9:00 AM - 6:00PM (Mondays to Fridays)
• Overtime might be required depending on the critical deliverables.

SC Johnson Asia has been recognized Best Multinational Workplace by Great Place to Work®!

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